ORDENES DESERVICIO PORMETAYCLASIFICADOR ...app.qw.gob.pe/documentos/OS_1_TRIMESTRE_2014.pdfSistema...

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Módulo de logistica Hora : 17:22Versión 02.14.03.00 Página: 1 de 199

ORDENES DE SERVICIO POR META Y CLASIFICADOR DE GASTOSDe: Enero A: Setiembre del 2014

UNIDAD EJECUTORA : 007 PROGRAMA NACIONAL DEALlMENTACION ESCOLAR QALlWAI

NRO. IDENTIFICACiÓN : 001456

ConceptoMoneda Moneda

Clasif. Gasto Origen Nacional

0001 GESTION DEL PROGRAMA 1,070,370.000000003 17/01/2014 CASTillO ADRIANZEN CYNTHIA STEFANIE Compromiso 5/. 7,500.00 7,500.00

2.3.2 7.1199 1 00 7,500.00 7,500.00

0000004 17/01/2014 ARCE FERNANDEZ RICARDO FRANK Compromiso 5/. 3,200.00 3,200.00

2.3.2 7.1199 00 3,200.00 3,200.00

0000005 17/01/2014 HUACCHlllO SALAZAR MARIA lOURDES Compromiso 5/. 7,500.00 7,500.00

2.3.2 7.11 99 00 7,500.00 7,500.00

0000006 17/01/2014 PERCCA QUISPE VICTORIA Compromiso 5/. 7,500.00 7,500.00

2.3.2 7.11 99 1 00 7,500.00 7,500.00

0000007 17/01/2014 CAllE GARCES MIROSLAVA Compromiso 5/. 7,500.00 7,500.00

2.3. 2 7.11 99 00 7,500.00 7,500.00

0000008 17/01/2014 CASANOVA GUZMAN NADIESKA FlORE LA Compromiso 5/. 8,500.00 8,500.00

2.3.2 7.11 99 00 8,500.00 8,500.00

0000009 17/01/2014 CHAVEZACERO GENARO JOSE Compromiso 5/. 7,500.00 7,500.00

2.3.2 7.1199 00 7,500.00 7,500.00

0000010 17/01/2014 TAPIA BURGA JANETT Compromiso 5/. 7,500.00 7,500.00

2.3.2 7.1199 00 7,500.00 7,500.00

0000011 17/01/2014 MINAYA MUÑOZ ABEl SIXTO Compromiso 5/. 7,500.00 7,500.00

2.3.2 7.1199 00 7,500.00 7,500.00

0000012 17/01/2014 SAMllLAN CASTillO JIMMY HUMBERTO Compromiso 5/. 8,000.00 8,000.00

2.3.2 7.1199 00 8,000.00 8,000.00

0000013 17/01/2014 CHAVEZ QUISPE JULIO EDUARDO Compromiso 5/. 7,500.00 7,500.00

2.3.2 7.1199 00 7,500.00 7,500.00

0000014 17/01/2014 CASTillO TICONAAlEX MARIO Compromiso 5/. 6,000.00 6,000.00

2.3.2 7.1199 00 6,000.00 6,000.00

0000015 17/01/2014 OCHOA CUBA WAlMER Compromiso 5/. 7,500.00 7,500.00

2.3.2 7.1199 00 7,500.00 7,500.00

0000016 17/01/2014 RUIZ CHURA MARITZA Compromiso 5/. 7,500.00 7,500.00

2.3.2 7.1199 00 7,500.00 7,500.00

0000017 17/0112014 HONOCC BONIFACIO ElMEZ Compromiso 5/. 10,300.00 10,300.00

2.3.2 7.1199 00 10,300.00 10,300.00

0000018 17/0112014 MARRUJO BAllON SHEELA MARllU Compromiso 5/. 9,900.00 9,900.00

2.3.2 7.1199 00 9,900.00 9,900.00

0000019 17/0112014 KU SORIA PAMELA CINTHYA Compromiso 5/. 7,500.00 7,500.00

2.3.2 7.1199 00 7,500.00 7,500.00

0000020 17/01/2014 MERCADO CARHUAPOMA ZANDRAKARINA Compromiso 5/. 7,500.00 7,500.00

2.3.2 7.1199 00 7,500.00 7,500.00

0000021 17/01/2014 VINCES HIDALGO WllSON OSWAlDO Compromiso 5/. 7,500.00 7,500.00

2327.1199 00 7,500.00 7,500.00

0000022 17/01/2014L1ZARRAGAAGUIRRE NANCY Compromiso 5/. 7,500.00 7,500.00

2.3.2 7.11.99 ...- ..1 00 7,500.00 7,500.00

0000023 17/01/2014 QUISPE QUISPE lUCY MARIANA Compromiso 5/. 7,500.00 7,500.00

2.3.2 7.1199 00 7,500.00 7,500.00

0000024 17/01/2014 HARO SANCHEZ NORMAANABEll Compromiso SI. 7,500.00 7,500.00

2.3.2 7.1199 00 7,500.00 7,500.00

0000025 17/01/2014 GUTIERREZ FLORES JENNY PILAR Compromiso 5/. 7,500.00 7,500.00

2.3.2 7.1199 00 7,500.00 7,500.00

0000026 17/0112014 DIAZ GRANDEZ PAMELA IRENE Compromiso 5/. 7,500.00 7,500.00

2.3.2 7.1199 00 7,500.00 7,500.00

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UNIDAD EJECUTORA : 007 PROGRAMA NACIONAL DE ALlMENTACION ESCOLAR QALI WAI


Moneda MonedaOrigen Nacional

0001 GESTION DEL PROGRAMA 1,070,370.000000027 17/01/2014 FARFAN REYES VICTOR HUGO Compromiso 5/. 7,500.00 7,500.00

2.3.2 7.11 99 00 7,500.00 7,500.00

0000028 17/01/2014 GUILLEN ZEGARRA LUCASALBERTO Compromiso SI. 8,000.00 8,000.00

2.3.2 7.11 99 00 8,000.00 8,000.00

0000029 17/01/2014 ZEGARRA LAZO YESENIA Compromiso SI. 4,000.00 4,000.00

2.3.2 7.1199 00 4,000.00 4,000.00

0000030 17/01/2014 TINE::O MENDOZAJORGE LUIS Compromiso SI. 7,500.00 7,500.00

2.3.2 7.11 99 00 7,500.00 7,500.00

0000031 17/01/2014 CERNA MONTES DAVID EUDORO Compromiso SI. 6,000.00 6,000.00

2.3. 2 7.11 99 00 6,000.00 6,000.00

0000032 17/01/2014 CASTRO OLIVOS JENNY PATRICIA Compromiso SI. 5,500.00 5,500.00

2.3.2 7.11 99 00 5,500.00 5,500.00

0000033 17/01/2014 MUÑOZ CRUZ MARCO ANTONIO Compromiso SI. 7,500.00 7,500.00

2.3.2 7.1199 00 7,500.00 7,500.00

0000034 17/01/2014 PEREZ TIJERO IVONE CAROLINA Compromiso SI. 5,000.00. 5,000.00

2.3.2 7.1199 00 5,000.00 5,000.00

0000035 17/0112014 CORAQUILLO AYALA EDWIN Compromiso SI. 10,500.00 10,500.00

2.3.2 7.11 99 00 10,500.00 10,500.00

0000036 17/0112014 CAMPOVERDE CORREA MARIA DORIA Compromiso SI. 11,000.00 11,000.00

2.3.2 7.11 99 00 11,000.00 11,000.00

0000037 17/01/2014 BOCANEGRA CAMPOS CHARLES ANTONIO Compromiso SI. 11,000.00 11,000.00

2.3.2 7.11 99 00 11,000.00 11,000.00

0000038 17/01/2014 CRUZ MOSTACERO DONALD HERBERT Compromiso SI. 6,OÚO.00 6,000.00

2.3.2 7.1199 00 6,~.~0~0~_ 6,000.00.- --'._--'--' -."


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0001 GESTION DEL PROGRAMA 1,070,370.000000109 23/01/2014 YUCRA CCOICCA ZINDALA Compromiso SI. 7,000.00 7,000.00

2.3.2 7.1199 00 7,000.00 7,00000

0000110 23/0112014 BARBARAN RENGIFO DIANA IRIS Compromiso SI. 3,000.00 3,000.00

2.3.2 7.1199 00 3,000.00 3,000.00

0000111 23/0112014 MORAYA DURAND CORITZA Compromiso SI. 7,000.00 7,000.00

2.3.2 7.11 99 00 7,000.00 7,000.00

0000112 23/01/2014 AMASIFUEN BALBIN MERCEDES ISABEL Compromiso SI. 4,000.00 4,000.00

2.3.2 7.11 99 00 4,000.00 4,000.00

0000113 23/01/2014 BOLlVAR CHIPAYO JULIA Compromiso SI. 9,000.00 9,000.00

2.3.2 7.1199 00 9,000.00 9,000.00

0000114 23/0112014 SILVERA TRIGOSO LUCIO EDUARDO Compromiso SI. 5,000.00 5,000.00

2.3.2 7.1199 00 5,000.00 5,000.00

0000115 24/0112014 ENCARNACION CANDELARIO GILVER JAIME Compromiso SI. 4,000.00 4,000.00

2.3.2 7.11 99 00 4,000.00 4,000.00

0000116 24/01/2014 VELASQUEZ PANDURO HARDY ANDRE Compromiso SI. 4,000.00 4,000.00

2.3.27.1199 00 4,000.00 4,000.00

0000117 24/01/2014 ZEVALLOS GONZALES YESENIA MAGDALENA Compromiso SI. 10,000.00 10,000.00

2.3.2 7.1199 00 10,000.00 10,000.00

0000118 24/01/2014 TRUJILLO BERNAL CLAUDIA MARIA ELENA Compromiso SI. 10,000.00 10,000.00

2.3.2 7.1199 00 10,000.00 10,000.00

0000119 24/01/2014 DiAl SOTO JIMMY Compromiso SI. 10,000.00 10,000.00

2.3.2 7.11 99 00 10,000.00 10,000.00

0000120 24/01/2014 HUAMAN SAAVEDRA OSCAR Compromiso SI. 4,000.00 4,000.00

2.3.2 7.11 99 00 4,000.00 4,000.00

0000121 24/0112014 PORTAL OLIVARES OMAR Compromiso SI. 4,000.00 4,000.00

2.3.2 7.1199 00 4,000.00 4,000.00

0000122 24/0112014 ALARCON GUERRA MARY DEL CARMEN Compromiso SI. 4,000.00 4,000.00

2.3.2 7.11 99 00 4,000.00 4,000.00

0000123 24/0112014 RODRIGUEZ GONZALEZ JAVIER HUGO Compromiso SI. 10,000.00 10,000.00

2.3.2 7.1199 00 10,000.00 10,000.00

0000124 24/0112014 COTRINA LUNA NATHALY YOHANA Compromiso SI. 10,000.00 10,000.00

2.3.2 7.1199 00 10,000.00 10,000.00

0000125 24/0112014 QUIROGA TORRES WILMER Compromiso SI. 3,350.00 3,350.00

2.3.2 7.11 99 00 3,350.00 3,350.00

0000127 24/01/2014 JABILES ESKENAZI JOEL Compromiso SI. 8,000.00 8,000.00

2.3.2 7.11 99 00 8,000.00 8,000.00

0000128 24/01/2014 L1PE MENDOZA L1ZMILENA Compromiso SI. 3,500.00 3,500.00

2.3.2 7.11 99 00 3,500.00 3,500.00

0000129 24/01/2014 TAIRO TAIRO MARIZOL Compromiso SI. 3,500.00 3,500.00

2.3.2 7.11 99 1 _.. {)O 3,500.00 -.-3,500.00

0000130 24/01/2014 ROSADO HUAYNASI PAMELA CAROLINA Compromiso SI. 3,500.00 3,500.00

2.3.2 7.11 99 00 3,500.00 3,500.00

0000131 24/01/2014 RAMOS APAZA ROSNERIDA Compromiso SI. 2,300.00 2,300.00

2.3.2 7.1199 00 2,300.00 2,300.00

0000132 24/01/2014 APONTE PINTO YULlANA Compromiso SI. 2,300.00 2,300.00

2.3.2 7.1199 00 2,300.00 2,300.00

0000133 24/01/2014 MORALES FLORES JOSE ROBERT Compromiso SI. 2,300.00 2,300.00

2.3.2 7.1199 00 2,300.00 2,300.00

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UNIDAD EJECUTORA : 007 PROGRAMA NACIONAL DE ALlMENTACION ESCOLAR QALI WAf


Concepto Clasif. GastoMoneda MonedaOrigen Nacional

0001 GESTION DEL PROGRAMA 1,070,370.000000134 24/01/2014 MALLQUI QUISPE ROSARIO DEL PILAR Compromiso SI. 2,000.00 2,000.00

2.3.2 7.1199 00 2,000.00 2,000.00

0000135 24/0112014 HUAMAN BALDEON LOURDES Compromiso SI. 2,000.00 2,000.00

2.3.2 7.11 99 00 2,000.00 2,000.00

0000136 2410112014 CAHUANA PARI JESSICA DEYSSI Compromiso SI. 2,000.00 2,000.00

23.27.1199 00 2,000.00 2,000.00

0000137 24/01/2014 ESTEBAN MARTINEZ MARIBEL Compromiso SI. 2,000.00 2,000.00

2.3.2 7.1199 00 2,000.00 2,000.00

0000138 24/01/2014 PEÑARES QUISPE EDITH GUISELLA Compromiso SI. 2,000.00 2,000.00

2.3.2 7.1199 00 2,000.00 2,000.00

0000139 24/01/2014 CACERES JAIMES SILVIA ROSANA Compromiso SI. 3,800.00 3,800.00

2.3.2 7.11 99 00 3,800.00 3,800.00

0000140 24/01/2014 GARCIA QUISPE NILDA L1NA Compromiso SI. 3,500.00 3,500.00

2.3.2 7.1199 00 3,500.00 3,500.00

0000141 24/0112014 ALEGRE ROMERO VICTOR EDUARDO Compromiso SI. 3,200.00 3,200.00

2.3.2 7.1199 00 3,200.00 3,200.00

0000142 24/0112014 CERNA HUERTA BlANCA ELlZABETH Compromiso SI. 3,000.00 3,000.00

2.3.2 7.11 99 00 3,000.00 3,000.00

0000143 24/0112014 RAMOS CABRERA JUAN CARLOS Compromiso SI. 10,800.00 10,800.00

2.3.2 7.1199 00 10,800.00 10,800.00

0000145 24/0112014 CORONADO MORLA RONALD Compromiso SI. 5,700.00 5,700.00

2.3.2 7.1199 00 5,700.00 5,700.00

0000146 24/0112014 AMABLE SALVA KATERIN L1SBET Compromiso SI. 7,000.00 7,000.00

2.3.2 7.1199 00 7,000.00 7,000.00

0000147 24/01/2014 POMA REMUZGO JOHANA L1Z Compromiso SI. 4,000.00 4,000.00

2.3.2 7.1199 00 4,000.00 4,000.00

0000148 24/01/2014 VERA SANCHEZ ESTELA PATRICIA Compromiso SI. 5,000.00 5,000.00

2.3.2 7.1199 00 5,000.00 5,000.00

0000149 24/01/2014 PEREZ BORRERO MONICA Compromiso SI. 5,000.00 5,000.00

2.3.2 7.1199 00 5,000.00 5,000.00

0000150 24/01/2014 GUIBERT LAU GRACIELA ROSALlA Compromiso SI. 5,000.00 5,000.00

2.3.27.1199 00 5,000.00 5,000.00

0000151 24/01/2014 MERA CASSANAAURA NIRIAN Compromiso SI. 5,000.00 5,000.00

2.3.2 7.11 99 00 5,000.00 5,000.00

0000152 24/0112014 SUAREZ VASQUEZ LEIDY MARLENY Compromiso SI. 5,000.00 5,000.00

2.3.2 7.11 99 00 5,000.00 5,000.00

0000155 24/0112014 RODRIGUEZ PEZO LOURDES PAOLA Compromiso SI. 8,000.00 8,000.00

2.3.2 7.11 99 00 8,000.00 8,000.00

0000156 24/0112014 PERALTA ROJAS GINA JULIANA Compromiso SI. 2,500.00 2,500.00

2.3.2 7.11 99 00 ..•-- 2,500.00 2,5()(}{)0

0000157 24/0112014 REQUEJO ALDAZ MARIA GORETTI Compromiso SI. 2,500.00 2,500.00

2.3.2 7.11 99 00 2,500.00 2,500.00

0000158 24/01/2014 CALDERON MISKULlN ANGELA MARIA Compromiso SI. 2,500.00 2,500.00

2.3.2 7.1199 00 2,500.00 2,500.00

0000159 24/0112014 MENA PACHERRES LUIS ALBERTO Compromiso SI. 4,500.00 4,500.00

2.3.2 7.1199 00 4,500.00 4,500.00

0000161 24/0112014 RIVAS CONCHA IVETT MARGOT Compromiso SI. 7,000.00 7,000.00

2.3.2 7.1199 00 7,000.00 7,000.00

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~:enero 1Ji51;584.MJ0001 GESTION DEL PROGRAMA 1,070,370.000000164 27/01/2014 CHIRINOS ANTEZANA LAURA IVONNE Compromiso 5/. 3,500.00 3,500.00

2.3.2 7.1199 00 3,500.00 3,500.00

0000165 27/01/2014 VALENCIA ESPINOZA RUTH AMPARO Compromiso SI. 3,820.00 3,820.00

2.3.2 7.1199 00 3,820.00 3,820.00

0000172 27/0112014 MARTINEZ TASAYCO MIRTHA NIEVES Compromiso 5/. 4,500.00 4,500.00

2.3.2 7.11 99 00 4,500.00 4,500.00

0000173 27/01/2014 MARTINEZ BARRIENTOS CARMEN MARIBEL Compromiso 5/. 7,400.00 7,400.00

2.3.2 7.1199 00 7,400.00 7,400.00

0000174 27/01/2014 CELlS REYES LORENA MARIELLA Compromiso 5/. 2,500.00 2,500.002.3.2 7.1199 00 2,500.00 2,500.00

0000175 27/01/2014 MIRANDA PORTURAS RAUL DANNY Compromiso 5/. 9,000.00 9,000.002.3.2 7.11 99 00 9,000.00 9,000.00

0000176 27/01/2014 SANCHEZ DE LA CRUZ EDGAR ANDDY Compromiso 5/. 9,000.00 9,000.002.3.2 7.1199 00 9,000.00 9,000.00

0000177 27/01/2014 CAMPOS VIVANCO KATIA Compromiso SI. 10,500.00 10,500.00

2.3.2 7.1199 00 10,500.00 10,500.00

0000178 27/01/2014 BEDOYA TELLO CANDY BRICELA Compromiso 5/. 9,000.00 9,000.002.3.2 7.11 99 00 9,000.00 9,000.00

0000179 27/0112014 SERRANO ALEMAN LADDY CECILIA Compromiso SI. 8,000.00 8,000.00

2.3.2 7.11 99 00 8,000.00 8,000.00

0000180 27/01l2014SALDARRIAGA CASTRO YSRAEL OMAR Compromiso SI. 7,800.00 7,800.00

2.3.2 7.1199 00 7,800.00 7,800.00

0000181 27/0112014 SAIRE CHOQUEMAQUI MARIANELA ROSA Compromiso SI. 9,000.00 9,000.00

23.2 7.1199 00 9,000.00 9,000.00

0000182 27/0112014 DIAZ TAY CLARA SUSY YVONEE Compromiso 5/. 6,000.00 6,000.002.3.2 7.1199 00 6,000.00 6,000.00

0000183 27/01/2014 GONZALES RAMIREZ FERNANDO DAVID Compromiso SI. 11,000.00 11,000.00

2.3.2 7.11 99 00 11,000.00 11,000.00

0000184 27/01/2014 OBREGON LA ROSA ANTONIO JOSE Compromiso SI. 9,000.00 9,000.00

2.3.2 7.1199 00 9,000.00 9,000.00

0000185 27/01/2014 VALERIANO MELLADO LUIS ALBERTO Compromiso SI. 6,000.00 6,000.00

2.3.2 7.1199 00 6,000.00 6,000.00

0000186 27/01/2014 MONTEJO ARENAS LUZMILA RENE Compromiso SI. 6,000.00 6,000.00

2.3.2 7.1199 00 6,000.00 6,000.00

0000187 27/0112014 ZANABRIA BULLON EDINGER BELlSARIO Compromiso 5/. 9,000.00 9,000.002.3.2 7.1199 00 9,000.00 9,000.00

0000188 27/01/2014 LUJAN MENDOZA EDGAR ORLANDO Compromiso SI. 9,000.00 9,000.00

2.3.2 7.11 99 00 9,000.00 9,000.00

0000189 27/01/2014 CARLOS CHOQUE KEVIN Compromiso SI. 8,200.00 8,200.00

2.3.2 7.11 99 ..- 1 00 8,200.00 ....- 8,200.00

0000190 27/0112014 DELZO CUADROS CARLOS SAUL Compromiso SI. 8,000.00 8,000.00

2.3.2 7.11 99 00 8,000.00 8,000.00

0000191 27/0112014 CHUQUILLANQUI VERASTEGUI L1LY ISABEL Compromiso SI. 9,000.00 9,000.00

2.3.27.1199 00 9,000.00 9,000.00

0000192 27/0112014 VILLANUEVA HUAPAYAANA LUIZA OFELlA Compromiso SI. 4,000.00 4,000.00

2.3.2 7.1199 00 4,000.00 4,000.00

0000193 27/0112014 RAMIREZALARCON WALTER JESUS Compromiso SI. 4,000.00 4,000.00

2.3.2 7.1199 00 4,000.00 4,000.00

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ConceptoMonedaNacional

0001 GESTION DEL PROGRAMA 1,070,370.000000194 27/01/2014 L1ÑAN ALIAGA SANDRA CAROLINA Compromiso 5/. 4,000.00 4,000.00

2.3.2 7.11 99 00 4,000.00 4,000.00

0000195 29/01/2014 LLANQUf FLORES KEVIN JHONATAN Compromiso 5/. 4,500.00 4,500.00

2.3.2 7.11 99 00 4,500.00 4,500.00

0000197 29/01/2014 VASQUEZ TANANTA GABINO Compromiso 5/. 4,600.00 4,600.00

2.3.2 7.1199 00 4,600.00 4,600.00

0000199 29/01/2014 MORIAPAGUEÑO BRIGIDA Compromiso 5/. 3,600.00 3,600.00

2.3.2 7.1199 00 3,600.00 3,600.00

0000200 29/01/2014 TELLO RAMIREZ PEDRO LUIS Compromiso 5/. 4,600.00 4,600.00

2.3.2 7.11 99 00 4,600.00 4,600.00

0000201 29/01/2014 TORO DELGADO JULlAZOBEIDA Compromiso 5/. 7,000.00 7,000.00

2.3.2 7.11 99 00 7,000.00 7,000.00

0000202 29/01/2014 TRIGOSO BECERRIL ELlZABETH Compromiso SI. 7,000.00 7,000.00

2.3.2 7.1199 00 7,000.00 7,000.00

0000203 29/01/2014 MENDOZA LOZANO ERNESTO Compromiso 5/. 7,000.00 7,000.00

2.3.2 7.1199 00 7,000.00 7,000.00

0000204 29/01/2014 RIMACHI CHACON DOLlBETH Compromiso 5/. 6,400.00 6,400.00

2.3.2 7.1199 00 6,400.00 6,400.00

0000205 29/01/2014 SANDOVAL REYNA IVIS MARGOTH Compromiso 5/. 6,000.00 6,000.00

2.3.2 7.11 99 00 6,000.00 6,000.00

0000206 29/01/2014 RIVERA MAQUERA EVELlNA ROSMERY Compromiso 5/. 3,000.00 3,000.00

2.3.2 7.11 99 00 3,000.00 3,000.00

0000207 29/01/2014 ORE LLANA RODRIGUEZ IRIS ELlZABETH Compromiso 5/. 4,000.00 4,000.00

2.3.2 7.1199 00 4,000.00 4,000.00

0000208 29/0112014 SANCHEZ TELLO JULIO CESAR Compromiso 5/. 4,600.00 4,600.00

2.3.2 7.1199 00 4,600.00 4,600.00

0000209 29/0112014 VILLAR QUILlCHE YOVANA Compromiso 5/. 4,500.00 4,500.00

2.3.2 7.1199 00 4,500.00 4,500.00

0000210 29/0112014 CHULES COTRINA ELVIS ABAD Compromiso 5/. 5,000.00 5,000.00

2.3.2 7.1199 00 5,000.00 5,000.00

0000211 29/0112014 VERA GOICOCHEA TANIA ELlZABETH Compromiso 5/. 5,000.00 5,000.00

2.3.2 7.1199 00 5,000.00 5,000.00

0000213 29/01/2014 CABRERAALVAREZ JOS E RICARDO Compromiso 5/. 5,000.00 5,000.00

2.3.2 7.1199 00 5,000.00 5,000.00

0000215 29/01/2014 PEREZ URTEAGA FRANKLlN LUIS Compromiso 5/. 5,000.00 5,000.00

2.3.2 7.1199 00 5,000.00 5,000.00

0000216 29/01/2014 COTRINA ROJAS LUCERO AURORA Compromiso 5/. 5,000.00 5,000.00

2.3.2 7.11 99 00 5,000.00 5,000.00

0000217 29/01/2014 JAVE MARCELO JUAN LUIS Compromiso 5/. 5,000.00 5,000.00

2.3.2 7.1199 --1- 00 5,000.00 5,000.00

0000218 29/01/2014 ZAMORA ROJAS SANTOS EDUARDO Compromiso 5/. 7,000.00 7,000.00

2.3.2 7.11 99 00 7,000.00 7,000.00

0000219 29/01/2014 VALDERRAMA TERRONES MELL FRANCIS Compromiso 5/. 5,000.00 5,000.00

2.3.2 7.11 99 00 5,000.00 5,000.00

0000220 29/01/2014 AQUIJE POMEZ LETICIA PAOLA Compromiso 5/. 3,500.00 3,500.00

2.3.2 7.11 99 00 3,500.00 3,500.00

0000222 29/01/2014 SALAS VILLACORTA GLADYS DEL PILAR Compromiso 5/. 5,000.00 5,00000

2.3.2 7.11 99 00 5,000.00 5,000.00

Sistema Integrado de Gestión.Administrativa


Versión. 02.14.03.00

ORDENES DE SERVICIO POR META Y CLASIFICADOR DE GASTOSDe : Enero A: Setiembre del 2014

Fecha: 09/10/2014

Hora : 17:22

Página: 7 de 199




1:,;~)65i1;:s~~~ao0001 GESTlON DEL PROGRAMA 1,070,370.000000224 29/01/2014 DIAZALARCON HEYDI JANETH Compromiso 5/. 5,000.00 5,000.00

2.3.2 7.11 99 00 5,000.00 5,000.00

0000231 29/01/2014 RIOS CESPEDES KATlA GRACIELA Compromiso 5/. 3,000.00 3,000.00

2.3.2 7.11 99 00 3,000.00 3,000.00

0000233 29/01/2014 PACHECO MONTESINOS FANNY MARIA Compromiso SI. 700.00 700.00

2.3.2 7.1199 00 700.00 700.00

0000234 29/01/2014 ROSALES CASTILLO L1L1AM Compromiso SI. 3,500.00 3,500.00

2.3.2 7.11 99 1 00 3,500.00 3,500.00

0000235 29/01/2014 DIAZ VILCHEZ NAHIR Compromiso SI. 700.00 700.00

2.3.2 7.11 99 00 700.00 700.00

0000237 29/0112014 FALCON PALOMINO EDITH Compromiso SI. 3,500.00 3,500.00

2.3.2 7.11 99 00 3,500.00 3,500.00

0000238 29/01/2014 CAYCHO GUTIERREZ LUIS ENRIQUE Compromíso SI. 5,500.00 5,500.00

2.3.2 7.1199 00 5,500.00 5,500.00

0000239 29/01/2014 CAMPOS RIVERA CARLOS AUGUSTO Compromiso 5/. 700.00 700.00

2.3.2 7.1199 00 700.00 700.00

0000240 29/01/2014 MALAVER ROJAS KUSI VERONICA Compromiso SI. 700.00 700.00

2.3.2 7.11 99 00 700.00 700.00

0000241 29/0112014 VICUÑA VASQUEZ JUANAALEXA Compromiso SI. 5,000.00 5,000.00

2.3.2 7.1199 00 5,000.00 5,000.00

0000247 29/01/2014 BUSTAMANTE VARGAS PAULINA ESTHER Compromiso SI. 8,000.00 8,000.00

2.3.2 7.1199 00 8,000.00 8,000.00

0000250 29/0112014 BLANCO ESPONDA DE HUACACOLQUI ROSARIO DEL PILAR Compromiso SI. 8,000.00 8,000.00

2.3.2 7.1199 00 8,000.00 8,000.00

0000251 29/01/2014 GALLART RODRIGUEZ URSULA NAIDA Compromiso 5/. 4,500.00 4,500.00

2.3.2 7.1199 00 4,500.00 4,500.00

0000252 29/0112014 CARLlN APAYCO PATRICIA Compromiso 5/. 5,000.00 5,000.00

2.3.2 7.1199 00 5,000.00 5,000.00

0000253 29/01/2014 VASQUEZ RODRIGUEZ INGRYD VANESSA Compromiso SI. 5,000.00 5,000.00

2.3.2 7.1199 00 5,000.00 5,000.00

0000254 29/01/2014 CASTILLO RAMOS CARMEN VIOLETA Compromiso SI. 5,000.00 5,000.00

2.3. 2 7.11 99 00 5,000.00 5,000.00

0000255 29/01/2014 PUMARICRA RODRIGUEZ LEONEL CARLOS Compromiso SI. 5,000.00 5,000.00

2.3.2 7.1199 00 5,000.00 5,000.00

0000256 29/01/2014 LOPEZ PEREZ KAROL JANETH Compromiso SI. 3,000.00 3,000.00

2.3.2 7.1199 00 3,000.00 3,000.00

0000259 29/01/2014 ALVAREZ SANGAY GIOVANA EMPERATRIZ Compromiso SI. 7,000.00 7,000.00

2.3.2 7.11 99 00 7,000.00 7,000.00

0000267 30/01/2014 VALENZUELA CASTRO SUSAN ANGELA Compromiso SI. 4,000.00 4,000.00

2.3.27.11 99 ~ 1 .-00 4,000.00 _.--4;{)00.00

0000268 30/01/2014 SANTOS POMA JOSE JACOB Compromiso SI. 10,000.00 10,000.00

2.3.2 7.1199 00 10,000.00 10,000.00

0000269 30/01/2014 REYES SIFUENTES NILTON AUGUSTO Compromiso 5/. 7,000.00 7,000.00

2.3.2 7.1199 00 7,000.00 7,000.00

0000271 30/01/2014 BASILIO ESTACIO CARLOS ALBERTO Compromiso SI. 10,500.00 10,500.00

2.3.2 7.2 00 10,500.00 10,500.00

0000272 30/01/2014 CAVIEDES CAVIEDES FELlX JOSE Compromiso 5/. 11,000.00 11,000.00

2.3 2 7.2 1 00 11,000.00 11,000.00

'---- ~ ~_. I

S.istema Integrado de Gestión Administrativa Fecha: 09/10/2014Módulo de Logística Hora : 17:22Versión 02.14.03.00 Página: 8 de 199


UNIDAD EJECUTORA : 007 PROGRAMA NACIONAL DE ALlMENTACION ESCOLAR QALI WAINRO. IDENTIFICACiÓN : 001456


IMes: Enero := 1,651 ,584.40J0001 GESTION DEL PROGRAMA 1,070,370.000000273 30/01/2014 HUILLCA SANCHEZ NOEMI Compromiso 5/. 5,000.00 5,000.00

2.3. 2 7.11 99 00 5,000.00 5,000.00

0000274 30/01/2014 COTRINA MAGAN IVONNE MABEL Compromiso 5/. 5,000.00 5,000.00

2.3.2 7.1199 00 5,000.00 5,000.00

0000275 30/01/2014 ROMERO TORRES MONICA IVONNE Compromiso 5/. 6,400.00 6,400.00

2.3.2 7.11 99 00 6,400.00 6,400.00

0000276 30/01/2014 ESTEVES AREVALO MAVILA MERCEDES Compromiso 5/. 6,400.00 6,400.00

2.3.2 7.11 99 00 6,400.00 6,400.00

0000277 30/01/2014 ALVARADO MARTINEZ DARWIN HUMBERTO Compromiso 5/. 9,000.00 9,000.00

2.3.2 7.1199 00 9,000.00 9,000.00

0000278 30/01/2014 NUÑEZARBILDO MAGALLY Compromiso 5/. 5,000.00 5,000.00

2.3.2 7.1199 00 5,000.00 5,000.00

0000279 30/01/2014 RIVERA PIZARRO LUIS ENRIQUE Compromiso 5/. 9,000.00 9,000.00

2.3.2 7.1199 00 9,000.00 9,000.00

0000280 30/0112014 ACERO RODRIGUEZ NATALY DAYANA Compromiso 5/. 5,000.00 5,000.00

2.3.2 7.1199 00 5,000.00 5,000.00

0000281 30/0112014 SULLUCHUCO ORDOÑEZ ROCIO NATALY Compromiso 5/. 5,000.00 5,000.00

2.3.2 7.11 99 00 5,000.00 5,000.00

0000282 30/0112014 L1ZANO CERRON DOMINGO JUAN Compromiso 5/. 5,000.00 5,000.00

2.3.2 7.11 99 00 5,000.00 5,000.00

0000283 30/01/2014 BARRIENTOS LLOCCE YANET SOLEDAD Compromiso 5/. 5,000.00 5,000.00

2.3.2 7.11 99 00 5,000.00 5,000.00

0000284 30/01/2014 ZAVALA VALLADOLID JIMMY DENNIS Compromiso 5/. 5,000.00 5,000.00

2.3.2 7.1199 00 5,000.00 5,000.00

0000285 30/01/2014 PEÑA ROSALES JHOULlANA MERCEDES Compromiso 5/. 5,000.00 5,000.00

2.3.2 7.1199 00 5,000.00 5,000.00

0205 ACCIONES DE PLANEAMIENTO y PRESUPUESTO INSTITUCIONAL 21,000.000000080 22/01/2014 CRUZ POMA GLADIS Compromiso 5/. 7,000.00 7,000.00

2.3.2 7.1199 00 7,000.00 7,000.00

0000089 22/0112014 PENDOLA ESQUIVEL PAOLO ULlSES Compromiso 5/. 7,000.00 7,000.00

2.3.2 7.1199 00 7,000.00 7,000.00

0000090 22/01/2014 PRADO CASTILLO ROXANA LUZ Compromiso 5/. 7,000.00 7,000.00

2.3.2 7.1199 00 7,000.00 7,000.00

0206 ACCIONES DE LA ALTA DIRECCION 47,200.000000001 13/01/2014 LEONARTE VARGAS JUAN CARLOS Compromiso 5/. 11,100.00 11,100.00

2.3.2 7.1199 00 11,100.00 11,100.00

0000002 16/01/2014 SILVA VARGAS MAXIMO Compromiso 5/. 11,000.00 11,000.00

2.3.2 7.1199 00 11,000.00 11,000.00

0000058 20/0112014 LEONARTE VARGAS JUAN CARLOS Compromiso 5/. 11,100.00 11,100.00

2.3.2 7.1199 00_. 11,100.00 11,.100.00

0000075 20/0112014 CORDOVA MARCHENA ROLANDO Compromiso 5/. 11,000.00 11,000.00

2.3.2 7.1199 00 11,000.00 11,000.00

0000126 24/0112014 PINEDA ROSARIO SHARON ESTEFANI Compromiso 5/. 1,500.00 1,500.00

2.3.2 7.1199 00 1,500.00 1,50000

0000163 27/0112014 L1ZARME RAMIREZ ALFREDO Compromiso 5/. 1,500.00 1,500.00

2.3.2 7.1199 00 1,500.00 1,500.00

0208 GESTlON ADMINISTRATIVA 513,014.400000044 20/0112014 VASQUEZ MENDOZA SARITA JANET Compromiso 5/. 6,000.00 6,000.00

2.3.2 7.1199 00 6,000.00 6,000.00



Versión 02.14.03.00


UNIDAD EJECUTORA : 007. PROGRAMA NACIONAL DE ALlMENTACION ESCOLAR QALI WAI

NRO.IDENTIFICACION : 001456

Fecha: 09/10/2014

Hora : 17:22

Página: 10 de 199

Concepto Clasif. GastoMonedaOrigen

MonedaNacional

0208 GESTION ADMINISTRATIVA 513,014.400000070 20/01/2014 VASQUEZ RIOS CHRISTIAN DIEGO Compromiso 5/. 3,500.00 3,500.00

2.3.2 7.1199 00 3,500.00 3,500.00

0000071 20/01/2014 PINEDA JURADO MIGUEL ALONSO Compromiso 5/. 3,000.00 3,000.002.3.2 7.11 99 00 3,000.00 3,000.00

0000072 20/01/2014 MARTINEZ TELLO DAVID FELlX Compromiso 5/. 5,000.00 5,000.002.3.2 7.11 99 00 5,000.00 5,000.00

0000073 20/01/2014 MARQUEZ VARGAS RAFAEL Compromiso 5/. 2,500.00 2,500.002.3.27.1199 00 2,500.00 2,500.00

0000074 20/01/2014 QUIÑONES PAUCAR JULlET Compromiso 5/. 6,500.00 6,500.002.3.2 7.11 99 00 6,500.00 6,500.00

0000076 20/01/2014 POMA QUISPE KETIY NERIDA Compromiso 5/. 6,500.00 6,500.002.3.2 7.11 99 00 6,500.00 6,500.00

0000077 20/01/2014 SARAVIA BENAVIDES ELEANA MARIA MERCEDES Compromiso 5/. 3,600.00 3,600.002.3.2 7.1199 00 3,600.00 3,600.00

0000078 20/01/2014 CALDERON MONTOYA BLAS HELMER Compromiso 5/. 5,000.00 5,000.002.3.2 7.11 99 00 5,000.00 5,000.00

0000081 22/0112014 ROMAN ESPINOZAALBERTO JULIO Compromiso 5/. 6,500.00 6,500.002.3.2 7.1199 00 6,500.00 6,500.00

0000082 22/01/2014 ALCANTARAARISTA CINTYA Compromiso 5/. 5,000.00 5,000.002.3.2 7.1199 00 5,000.00 5,000.00

0000083 22/0112014 CADILLO ESCOBEDO OFELlA YANET Compromiso 5/. 8,600.00 8,600.002.3.2 7.11 99 00 8,600.00 8,600.00

0000084 22/01/2014 CHERRES ZUÑIGA MARIA ESTHER Compromiso 5/. 10,000.00 10,000.002.3.27.1199 00 10,000.00 10,000.00

0000085 22/01/2014 MUJICA LOLl ARTURO JOSE Compromiso 5/. 7,000.00 7,000.002.3.2 7.11 99 00 7,000.00 7,000.00

0000086 22/01/2014 PRADO MORE JUAN DANIEL Compromiso 5/. 4,000.00 4,000.002.3.2 7.1199 00 4,000.00 4,000.00

0000087 22/0112014 MORENO AYALA MARIO PABLO Compromiso 5/. 7,000.00 7,000.002.3.2 7.11 99 00 7,000.00 7,000.00

0000088 22/01/2014 MEZA DAVILA KHANDIRA JASSEL Compromiso 5/. 8,000.00 8,000.002.3.2 7.1199 00 8,000.00 8,000.00

0000091 22/01/2014 CLAROS TORRES MONICA Compromiso 5/. 7,600.00 7,600.002.3.2 7.11 99 00 7,600.00 7,600.00

0000092 23101/2014 GHIGLlNO ROSALES HECTORAUGUSTO Compromiso 5/. 4,000.00 4,000.002.3.2 7.1199 00 4,000.00 4,000.00

0000093 23/01/2014 TRUJILLOALARCON DAVID MOISES Compromiso 5/. 7,400.00 7,400.002.3.2 7.11 99 00 7,400.00 7,400.00

0000094 23/01/2014 GONZALES GONZALES KATYE VANESSA Compromiso 5/. 6,000.00 6,000.002.3.2 7:1199 -+-. 00 6,000.00 6,000.00

0000096 23/0112014 QUIÑONES RODRIGUEZ MARGARITA Compromiso 5/. 10,000.00 10,000.002.3.27.1199 00 10,000.00 10,000.00

0000097 23/01/2014 SOLORZANO LEO N JACHELlNE Compromiso 5/. 7,000.00 7,000.002.3.2 7.1199 00 7,000.00 7,000.00

0000098 23/01/2014 GARCIA BARRANTES LUIS ALBERTO Compromiso 5/. 10,000.00 10,000.002.3.2 7.11 99 00 10,000.00 10,000.00

0000099 23/01/2014 SILVERA TRIGOSO JORGE ALBERTO Compromiso 5/. 5,000.00 5,000.002.3.2 7.1199 00 5,000.00 5,000.00



VersiÓn 02.14.03.00

Fecha: 09/10/2014Hora : 17:22Página: 11de 199






IMes: Enero ''"'\' ,,\,'\ 1,65:1 ,584~



Versión 02:14.03.00

Fecha: 09/10/2014Hora : 17:22Página: 12 de 199





!!!1~~.:_E~!.!:?_~___ ._-_ .._ ..~ ..__ . 1,651,584.4°10208 GESTION ADMINISTRATIVA 513,014.400000242 29/01/2014 VENTURA GONZALES PAMELA JESSERI Compromiso 5/. 2,000.00 2,000.00

2.3.2 7.1199 00 2,000.00 2,000.00

0000243 29/01/2014 AGUILAR FALCONI GIULlANNAANDREA Compromiso 5/. 1,000.00 1,000.00

2.3.2 7.1199 00 1,00000 1,000.00

0000244 29/01/2014 SALAS GALARZA CLAUDIA PATRICIA Compromiso 5/. 2,000.00 2,000.00

2.3.2 7.11 99 00 2,000.00 2,000.00

0000245 29/0112014 PALOMINO MAMAN IANDREA JANETH Compromiso 5/. 1,500.00 1,500.00

2.3.2 7.1199 00 1,500.00 1,500.00

0000246 29/0112014 CHAMBI TENAZOA CINTHIA PAOLA Compromiso 5/. 4,500.00 4,500.00

2.3.2 7.1199 00 4,500.00 4,500.00

0000248 29/01/2014 VARGAS HERRERA GINA ISABEL Compromiso 5/. 6,500.00 6,500.00

2.3.2 7.1199 00 6,500.00 6,500.00

0000249 29/0112014 BARRIOS ASTUHUAMAN JAMMES Compromiso 5/. 4,500.00 4,500.00

2.3.2 7.1199 00 4,500.00 4,500.00

0000257 29/01/2014 EMP REG DE SERV PUB DE ELECT DL NORTE SA Compromiso 5/. 1,160.00 1,160.00

2.3.2 2. 1 1 00 1,160.00 1,160.00

0000258 29/0112014 EDELNOR SAA Compromiso 5/. 1,000.00 1,000.00

2.3.2 2.1 00 1,000.00 1.,000.00

0000260 30/01/2014 ELECTROCENTROS.A Compromiso 5/. 300.00 300.00

2.3.2 2. 1 1 00 300.00 300.00

0000261 30/01/2014 SEDAPAL Compromiso 5/. 20,000.00 20,000.00

2.3.2 2. 1 2 00 20,000.00 20,000.00

0000262 30/01/2014 SEDAPAL Compromiso 5/. 7,000.00 7,000.00

2.3.2 2.1 2 00 7,000.00 7,000.00

0000263 30/01/2014 SEDAPAL Compromiso 5/. 980.00 980.00

2.3.2 2.1 2 00 980.00 980.00

0000264 30/01/2014 LUZ DEL SUR S.A.A Compromiso 5/. 7,000.00 7,000.00

2.3.2 2. 1 1 00 7,000.00 7,000.00

0000265 30/01/2014 LUZ DEL SUR S.A.A Compromiso 5/. 15,000.00 15,000.00

2.3.2 2. 1 1 00 15,000.00 15,000.00

0000266 30/0112014 LUZ DEL SUR S.A.A Compromiso 5/. 600.00 600.00

2.3.2 2.1 00 600.00 600.00

0000270 30/01/2014 FARESH MIGUELATALA HERRERA Compromiso 5/. 30,000.00 30,000.00

2.3.2 5.1 00 30,000.00 30,000.00

0000286 30/0112014 MONTESINOS DELGADO FLOR MICHELE Compromiso 5/. 7,452.00 7,452.00

2.3.2 7.1199 00 7,452.00 7,45200

0001 GESTION DEL PROGRAMA 1,640,053.70- 0000288 03/02/2014 FLORES-CARDENAS SILVIA ELENA Compromiso 5/. 11,000.00 11";000.00

2.3.2 7.1199 00 11,000.00 11,000.00

0000289 03/02/2014 DELGADO PAREDES MEDARDO Compromiso 5/. 2,000.00 2,000.00

2.3.2 7.11 99 00 2,000.00 2,000.00

0000290 03/02/2014 GIRON MARTINEZ LUIS ALBERTO Compromiso 5/. 4,500.00 4,500.00

2.3.2 7.11 99 00 4,500.00 4,500.00

0000291 03/02/2014 ABRIL GUILLEN DANNY YSMAEL Compromiso 5/. 2,000.00 2,000.00

2.3.2 7.11 99 00 2,000.00 2,000.00

0000292 03/02/2014 ACERO MAMANIALlCIA L1L1ANA Compromiso 5/. 2,300.00 2,300.00

2.3.2 7.11 99 00 2,300.00 2,300.00

Sistema Integrado de Gestión Administrativa Fecha: 09/10/2014Módulo de Logistica Hora : 17:22Versión 02.14.03.00 Página: 13 de 199




Moneda MonedaClasif. Gasto Origen Nacional

0001 GESTION DEL PROGRAMA 1,640,053.700000293 03/02/2014 JARAMILLO ALVAREZ ANA CECILIA Compromiso SI. 2,300.00 2,300.00

2.3.2 7.11 99 00 2,300.00 2,300.00

0000294 03/02/2014 APAZA SALAS GEORGINA LUZ Compromiso SI. 3,800.00 3,800.00

2.3.2 7.11 99 00 3,800.00 3,800.00

0000295 03/02/2014 RUNCIMAN SOPLlN MICHAEL HARRY Compromiso SI. 7,000.00 7,000.00

2.3.2 7.1199 00 7,000.00 7,000.00

0000296 03/02/2014 PINTO BEJARANO ANGELA ROCIO Compromiso SI. 2,000.00 2,000.00

2.3. 2 7.11 99 00 2,000.00 2,000.00

0000297 03/02/2014 CANCINO ECHEGARAY KARINA GUADALUPE CompromiSo SI. 7,000.00 7,000.00

2.3.2 7.11 99 00 7,000.00 7,000.00

0000298 03/02/2014 ZAMORA ESPILLCO CESAR MARTIN Compromiso SI. 7,000.00 7,000.00

2.3.27.1199 00 7,000.00 7,000.00

0000299 03/02/2014 OTERO ARNAO FREDDY WILLMAN Compromiso 5/. 7,000.00 7,000.00

2.3.2 7.1199 00 7,000.00 7,000.00

0000300 03/02/2014 CUBAS GUERRA WYLlE Compromiso SI. 7,000.00 7,000.00

2.3.2 7.1199 00 7,000.00 7,000.00

0000302 03/02/2014 AREVALO PEREZ SEGUNDO AUGUSTO Compromiso SI. 10,000.00 10,000.00

2.3.2 7.11 99 00 10,000.00 10,000.00

0000303 03/02/2014 RUIZ ROJAS ROCIO ELlZABETH Compromiso SI. 4,500.00 4,500.00

2.3.2 7.1199 00 4,500.00 4,500.00

0000304 03/02/2014 YOPLACKARANA YVAN GERMAN Compromiso SI. 7,000.00 7,000.00

2.3.2 7.1199 00 7,000.00 7,000.00

0000305 03/02/2014 GONZALEZ ESQUECHE MONICA DEL ROCIO Compromiso SI. 6,400.00 6,400.00

2.3.2 7.1199 00 6,400.00 6,400.00

0000306 04/02/2014 PIHUAYCHO HUANCA TATIANA ELlZABETH Compromiso SI. 2,500.00 2,500.00

2.3.2 7.11 99 00 2,500.00 2,500.00

0000307 04/02/2014 CHOQUE ALAVE RICHARD BASILIO Compromiso SI. 2,500.00 2,500.00

2.3.27.1199 00 2,500.00 2,500.00

0000318 05/02/2014 CHINCHAYVITE MARILYN JANET Compromiso SI. 2,500.00 2,500.00

2.3.2 7.11 99 00 2,500.00 2,500.00

0000319 05/02/2014 NIÑO DE GUZMAN FUENTES JORGE ROBERTO Compromiso SI. 9,000.00 9,000.00

2.3.2 7.1199 00 9,000.00 9,000.00

0000320 05/02/2014 MENDOZA SARMIENTO JACKELlNE Compromiso SI. 2,000.00 2,000.00

2.3.2 7.11 99 00 2,000.00 2,000.00

0000321 05/02/2014 MARTINEZ TOBALlNA KAREN Compromiso SI. 10,500.00 10,500.00

2.3.2 7..1199 00 10,500.00 10,500.00

0000322 05/02/2014 CASARIEGO FLORES LUCIA ISABEL Compromiso SI. 3,500.00 3,500.00

2.3.2 7.1199 00 3,500.00 3,500.00

0000323 05/02/2014 BERMEO SEMINARIO MERLY KANDY Compromiso SI. 2,500.00 2,500.00

2.3.2 7.11 9!f- 1 00 2,500.00 ..- 2,500.00

0000324 05/02/2014 PEREZ GOMEZ BORIS Compromiso SI. 3,750.00 3,750.00

2.3.2 7.11 99 00 3,750.00 3,750.00

0000325 05/02/2014 AGUILAR NORONHA DIANA CAROLINA Compromiso SI. 3,750.00 3,750.00

2.3.2 71199 00 3,750.00 3,750.00

0000326 05/02/2014 SANTIESTEBAN LABRIN MILAGROS NATIVIDAD Compromiso SI. 3,750.00 3,750.00

2.3.2 7.1199 00 3,750.00 3,750.00

0000327 05/02/2014 DAVILA RUIZ VICTOR ALBERTO Compromiso SI. 3,750.00 3,750.00

2.3.2 7.11 99 00 3,750.00 3,750.00

Sistema Integrado de Gestión Administrativa Fecha: 09/10/2014Módulo de Logistica Hora : 17:22lie'rsión 02.14.03.00 Página: 14 de 199






~Febrero 2,l>OO,104.611

0001 GESTION DEL PROGRAMA 1,640,053.700000328 05/02/2014 HIDALGO ZEVALLOS JANE L1SBETH Compromiso SI. 3,750.00 3,750.00

2.3.2 7.11 99 00 3,750.00 3,750.00

0000329 05/02/2014 SAJAMI RAMIREZ TITO Compromiso SI. 3,750.00 3,750.00

2.3.2 7.1199 00 3,750.00 3,750.00

0000330 05/02/2014 SALINAS LOZANO L1NDER JONEL Compromiso SI. 5,000.00 5,000.00

2.3.2 7.11 99 00 5,000.00 5,000.00

0000331 05/02/2014 MAMANI CONDORI YANETH GLADYS Compromiso SI. 1,800.00 1,800.00

2.3.2 7.1199 00 1,800.00 1,800.00

0000332 05/02/2014 SANTANA GIRON GABY KALEM MICHELLY Compromiso SI. 1,500.00 1,500.00

2.3.2 7.1199 00 1,500.00 1,500.00

0000333 05/02/2014 CUBAS GARCIA JAIME ORLANDO Compromiso SI. 3,600.00 3,600.00

2.3.2 7.11 99 00 3,600.00 3,600.00

0000334 05/02/2014 ALEGRIA GUERRA IRMA GUADALUPE Compromiso SI. 3,750.00 3,750.00

2.3.2 7.11 99 00 3,750.00 3,750.00

0000335 05/02/2014 VELARDE LEIVA RAUL FERNANDO Compromiso SI. 3,500.00 3,500.00

23.2 7.1199 00 3,500.00 3,500.00

0000337 05/02/2014 COLLAS BELTRAN JUDITH TRINIDAD Compromiso SI. 2,400.00 2,400.00

2.3.2 7.1199 00 2,400.00 2,400.00

0000338 05/02/2014 MIRANDA MOREANO JORGE ARTURO Compromiso SI. 6,750.00 6,750.00

2.3.2 7.1199 00 6,750.00 6,750.00

0000339 05/02/2014 HERRERA RONDAN ALEX JUYSEP Compromiso SI. 2,400.00 2,400.00

2.3.2 71199 00 2,400.00 2,400.00

0000340 05/02/2014 ZANABRIA QUILCA LUIS Compromiso SI. 3,200.00 3,200.00

2.3.2 7.11 99 00 3,200.00 3,200.00

0000342 05/02/2014 QUISPE HUAMAN DIANA CAROLINA Compromiso SI. 4,000.00 4,000.00

2.3.2 7.11 99 00 4,000.00 4,000.00

0000343 05/02/2014 JUSTO LORENZO JORGE ENRIQUE Compromiso SI. 3,500.00 3,500.00

2.3. 2 7.11 99 00 3,500.00 3,500.00

0000344 05/02/2014 TORRES ONTIVEROS ELDA KATIA Compromiso SI. 10,500.00 10,500.00

2.3.2 7.1199 00 10,500.00 10,500.00

0000345 05/02/2014 CALDAS PATIÑO JOSE LUIS Compromiso SI. 5,000.00 5,000.00

2.3.2 7.1199 00 5,000.00 5,000.00

0000346 05/02/2014 ARIAS ORTEGA GLlNDY MADGE Compromiso SI. 5,250.00 5,250.00

2.3.2 7.1199 00 5,250.00 5,250.00

0000347 05/02/2014 CALSIN FLORES MILAGROS CRISTINA Compromiso SI. 7,000.00 7,000.00

2.3.2 7.1199 00 7,000.00 7,000.00

0000348 05/02/2014 SALAZAR SALAZAR JULIO CESAR Compromiso SI. 10,500.00 10,500.00

2.3.2 7.1199 00 10,500.00 10,500.00

0000349 05/02/2014 CRESPO MIRANDA WISMAR ALFREDO Compromiso SI. 8,000.00 8,000.00

2.3.2 ::'.1199 --+ 00 8,000.00 8,000.000000350 05/02/2014 SOTO TORRES RAULARTEMIO Compromiso SI. 6,000.00 6,000.00

2.3.27.1199 00 6,000.00 6,000.00

0000351 05/02/2014 LA ROSA OLIVOS PEDRO ALEXIS Compromiso SI. 5,250.00 5,250.00

23.27.1199 00 5,250.00 5,250.00

0000352 05/02/2014 ZAPATA GALLO MIGUEL ANGEL Compromiso SI. 10,500.00 10,500.00

2.3.2 7.1199 00 10,500.00 10,500.00

0000353 05/02/2014 TICONAARAPA KARYN Compromiso SI. 10,500.00 10,500.00

2.3.2 7.11 99 00 10,500.00 10,500.00



Versión 02.14.03.00





~es : Febrero ¡;,",., G . '2i6qo.104.6110001 GESTION DEL PROGRAMA 1,640,053.700000354 05/02/2014 GARCIA SILVESTRE DAVID JAVIER Compromiso 5/. 2,500.00 2,500.00

2.3.2 7.1199 00 2,500.00 2,500.00

0000355 05/02/2014 TERRY ALBA MILEDY YSABEL Compromiso 5/. 2,400.00 2,400.00

2.3.2 7.11 99 00 2,400.00 2,400.00

0000357 05/02/2014 ESPINOZAANDRADE YULlSSAARACELY Compromiso 5/. 2,500.00 2,500.00

2.3.27.1199 00 2,500.00 2,500.00

0000358 05/02/2014 BERNEDO PAREDES EFRAIN ARTURO Compromiso 5/. 10,500.00 10,500.00

2.3.2 7.11 99 00 10,500.00 10,500.00

0000359 05/02/2014 EVANGELISTA ALEJO ABEL EBERT Compromiso 5/. 3,500.00 3,500.00

2.3.2 7.11 99 00 3,500.00 3,500.00

0000361 05/02/2014 JANO CALLO ADOLFO Compromiso 5/. 10,500.00 10,500.00

2.3.2 7.1199 00 10,500.00 10,500.00

0000362 05/02/2014 AQUINO ARIAS HECTOR RAUL Compromiso 5/. 10,500.00 10,500.00

2.3.2 7.1199 00 10,500.00 10,500.00

0000364 05/02/2014 PARI HILASACA WILLAMARTURO Compromiso 5/. 3,000.00 3,000.00

2.3.2 7.1199 00 3,000.00 3,000.00

0000365 05/02/2014 TUESTA VARGAS IRIS CARMEN Compromiso 5/. 4,600.00 4,600.00

2.3.2 7.1199 00 4,600.00 4,600.00

0000368 07/02/2014 COLCHADO ROMERO LAURA ESTHER Compromiso 5/. 2,700.00 2,700.00

2.3.2 7.1199 00 2,700.00 2,700.00

0000370 07/02/2014 MENDOZA SUAREZ EMERSON ERNESTO Compromiso 5/. 2,700.00 2,700.00

2.3.2 7.1199 00 2,700.00 2,700.00

0000371 07/02/2014 LOPEZ DELAGUILA YOLLY Compromiso 5/. 2,700.00 2,700.00

2.3.2 7.1199 00 2,700.00 2,700.00

0000372 07/02/2014 RIVAS CORDOVA YESSICA Compromiso 5/. 2,700.00 2,700.00

2.3.2 7.1199 00 2,700.00 2,700.00

0000373 07/02/2014 CALDERON GARAY ROCIO NATALY Compromiso 5/. 2,700.00 2,700.00

2.3.2 7.1199 00 2,700.00 2,700.00

0000375 07/02/2014 LAZO FIGUEROA JAVIER GUSTAVO Compromiso 5/. 11,000.00 11,000.00

2.3.2 7.1199 00 11,000.00 11,000.00

0000377 11/02/2014 BOZA VALDIVIESO LEIDY Compromiso SI. 4,000.00 4,000.00

2.3.2 7.1199 00 4,000.00 4,000.00

0000378 11/02/2014 CALLATA PALOMINO KELLY PATTY Compromiso SI. 4,000.00 4,000.00

2.3.2 7.1199 00 4,000.00 4,000.00

0000397 11/02/2014 VASQUEZ QUISPE CHRIS L1ZBETH Compromiso SI. 3,500.00 3,500.00

2.3.2 7.1199 00 3,500.00 3,500.00

0000412 11/02/2014 CAHUANA PARI JESSICA DEYSSI Compromiso 5/. 2,000.00 2,000.00

2.3.2 7.1199 00 2,000.00 2,000.00

0000413 11/02/2014 PEÑARES QUISPE EDITH GUISELLA Compromiso 5/. 2,000.00 2,000.00

2.3.2 7.11 99 1-.-{)0 2,000.00 - ..-2,000.00

0000414 11/02/2014 ESTEBAN MARTINEZ MARIBEL Compromiso 5/. 2,000.00 2,000.00

2.3.2 7.1199 00 2,000.00 2,000.00

0000415 11/02/2014 MALLQUI QUISPE ROSARIO DEL PILAR Compromiso 5/. 2,000.00 2,000.00

2.3.2 7.11 99 00 2,000.00 2,000.00

0000416 11/02/2014 HUAMAN BALDEON LOURDES Compromiso 5/. 2,000.00 2,000.00

2.3.2 7.11 99 00 2,000.00 2,000.00

0000417 11/02/2014 FERNANDEZ ZULOETA GUILlANA TERESA Compromiso 5/. 4,200.00 4,200.00

2.3.2 7.11 99 00 4,200.00 4,200.00

1-----Sistema Integrado de Gestión Administrativa


Versión ói 14.03.00

Fecha: 09/10/2014

Hora : 17:22

Página: 16 de 199






¡Mes; Febrero :~":; :: 2,60(),1;04.6110001 GESTION DEL PROGRAMA 1,640,053.700000418 11/02/2014 DUEÑES ROLDAN EDERMIZ Compromiso 5/. 9,000.00 9,000.00

2.3.2 7.11 99 00 9,000.00 9,000.00

0000419 11/02/2014 GOZZER INFANTE ERNESTO EUGENIO Compromiso 5/. 11,000.00 11,000.00

2.3.2 7.11 99 00 11,000.00 11,000.00

0000421 11/02/2014 DiAl VASQUEZ SERGIO MANUEL Compromiso 5/. 4,200.00 4,200.00

2.3.2 7.11 99 00 4,200.00 4,200.00

0000422 11/02/2014 VASQUEZ ALARCON JHON ANTONI Compromiso 5/. 4,200.00 4,200.00

2.3.2 7.1199 00 4,200.00 4,200.00

0000423 11/02/2014 RAMIREZ FLORES MILUSKA MILAGROS Compromiso 5/. 4,200.00 4,200.00

23 2 7.1199 00 4,200.00 4,200.00

0000424 11/02/2014 GONZALES PORRAS NANCY RIALDINA Compromiso 5/. 3,500.00 3,500.00

2.3.2 7.1199 00 3,500.00 3,500.00

0000428 14/02/2014 MOROTE CONTRERAS GLORIA Compromiso 5/. 8,000.00 8,000.00

2.3.2 7_1199 00 8,000.00 8,000.00

0000431 14/02/2014 CASANOVA GUZMAN NADIESKA FlORE LA Compromiso 5/. 5,000.00 5,000.00

2.3.2 7.1199 00 5,000.00 5,000.00

0000432 14/02/2014 SAMILLAN CASTILLO JIMMY HUMBERTO Compromiso 5/. 5,000.00 5,000.00

2.3.2 7.1199 00 5,000.00 5,000.00

0000434 14/02/2014 HUAMANI AYA LA KATIA OBDULlA Compromiso 5/. 6,000.00 6,000.00

2.3.2 7.1199 00 6,000.00 6,000.00

0000435 14/02/2014 TRAVEL TIME S.A. Compromiso 5/. 118,799.23 118,799.23

2.3.2 1. 2 1 00 118,799.23 118,799.23

0000436 14/02/2014 MIO SEMINARIO JUAN CARLOS Compromiso 5/. 6,000.00 6,000.00

2.3.2 7.1199 00 6,000.00 6,000.00

0000437 14102/2014 MERCADO CARHUAPOMA ZANDRA KARINA Compromiso 5/. 6,000.00 6,000.00

2.3.2 7.1199 00 6,000.00 6,000.00

0000438 14/02/2014 PERCCA QUISPE VICTORIA Compromiso 5/. 6,000.00 6,000.00

2.3.2 7.1199 00 6,000.00 6,000.00

0000439 14/02/2014 MINAYA MUÑOZ ABEL SIXTO Compromiso 5/. 8,500.00 8,500.00

2.3.2 7.1199 00 8,500.00 8,500.00

0000440 14/02/2014 MUÑOZ CRUZ MARCO ANTONIO Compromiso 5/. 8,500.00 8,500.00

2.3.2 7.1199 00 8,500.00 8,500.00

0000441 14/02/2014 VILLACORTA VILLAVICENCIO FLOR DE MARIA Compromiso 5/. 1,400.00 1,400.00

2.3.2 7.1199 00 1,400.00 1,400.00

0000442 14/02/2014 HUACCHILLO SALAZAR MARIA LOURDES Compromíso 5/. 8,500.00 8,500.00

2.3.2 7.1199 00 8,500.00 8,500.00

0000443 14/02/2014 CALLE GARCES MIROSLAVA Compromiso 5/. 8,500.00 8,500.00

2.3.2 7.11 99 00 8,500.00 8,500.00

0000444 14/02/2014 FARFAN REYES VICTOR HUGO Compromiso 5/. 6,000.00 6,000.00

2.3.2 7.11 99 00- 6,000.00 6;000.00

0000445 14/02/2014 QUISPE QUISPE LUCY MARIANA Compromiso 5/. 6,000.00 6,000.00

2.3.2 7.1199 . 00 6,000.00 6,000.00

0000446 14/02/2014 LUCANO QUIROZANTHONY RAFAEL Compromiso 5/. 1,400.00 1,400.00

2.3.2 7.11 99 00 1,400.00 1,400.00

0000447 14/02/2014 HONOCC BONIFACIO ELMEZ Compromiso 5/. 6,000.00 6,000.00

2.3.2 7.11 99 00 6,000.00 6,000.00

0000448 14/02/2014 CANALES CHOCTAYO CINDY JUSTIN Compromiso 5/. 1,150.00 1,150.00

2.3.2 7.1199 00 1,150.00 1,150.00

I -------------------------------------- ----

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NRO. IDENTIJ=ICACIÓN : 001456



0001 GESTlON DEL PROGRAMA 1,640,053.700000449 14/02/2014 TAPIA BURGA JANETT Compromiso SI. 6,000.00 6,000.00

2.3.2 7.11 99 00 6,000.00 6,000.00

0000450 14/02/2014 HARO SANCHEZ NORMAANABELL Compromiso 5/. 6,000.00 6,000.00

2.3.2 7.1199 00 6,000.00 6,000.00

0000451 14/02/2014 TRISTAN VALDIZAN GABRIELANDRE Compromiso 5/. 1,150.00 1,150.00

2.3.2 7.11 99 00 1,150.00 1,150.00

0000452 14/02/2014 CASTAÑEDA UCEDA DENNYS Compromiso 5/. 1,150.00 1,150.00

2.3.2 7.11 99 00 1,150.00 1,150.00

0000453 14/02/2014 MARRUJO BAILON SHEELA MARILU Compromiso SI. 6,000.00 6,000.00

2.3.2 7.1199 00 6,000.00 6,000.00

0000454 14/02/2014 CORDOVA BUSTIOS MARIA ALEJANDRA Compromiso SI. 1,150.00 1,150.00

2.3.2 7.1199 00 1,150.00 1,150.00

0000455 14/02/2014 KU SORIA PAMELA CINTHYA Compromiso SI. 6,000.00 6,000.00

2.3.2 7.1199 00 6,000.00 6,000.00

0000456 14/02/2014 CASTILLO TICONAALEX MARIO Compromiso 5/. 6,000.00 6,000.00

2.3.2 7.1199 00 6,000.00 6,000.00

0000457 14/02/2014 VINCES HIDALGO WILSON OSWALDO Compromiso 5/. 6,000.00 6,000.00

2.3.2 7.1199 00 6,000.bo 6,000.00

0000458 14/02/2014 LEIVA ESCALANTE AMOS AUGUSTO Compromiso 5/. 1,150.00 1,150:00

2.3.2 7.11 99 00 1,150.00 1,150.00

0000459 14/02/2014 MORAN ANTICONA TRILCE ANDREA LIBERTAD Compromiso 5/. 1,150.00 1,150.00

2.3.2 7.11 99 00 1,150.00 1,150.00

0000460 14/02/2014 OCHOA CUBA WALMER Compromiso SI. 6,000.00 6,000.00

2.3.2 7.11 99 00 6,000.00 6,000.00

0000461 14/02/2014 DIAZ GRANDEZ PAMELA IRENE Compromiso SI. 6,000.00 6,000.00

2.3.2 7.11 99 00 6,ObO.00 6,000.00

0000462 14/02/2014 CASTILLO ADRIANZEN CYNTHIA STEFANIE Compromiso SI. 6,000.00 6,000.00

2.3.2 7.11 99 00 6,000.00 6,000.00

0000463 14/02/2014 SALOME VILLARREAL HERNAN ROLANDO Compromiso SI. 1,150.00 1,150.00

2.3.2 7.1199 00 1,150.00 1,150.00

0000464 14/02/2014 RUIZ CHURA MARITZA Compromiso SI. 6,000.00 6,000.00

2.3.2 7.11 99 00 6,000.00 6,000.00

0000465 14/02/2014 ACOSTA OROSCO WENDY Compromiso SI. 1,150.00 1,150.00

2.3.2 7.1199 00 1,150.00 1,150.00

0000466 14/02/2014 LOAYZA PARlONA ROY IRVEN Compromiso SI. 1,700.00 1,700.00

2.3.27.1199 00 1,700.00 1,700.00

0000467 14/02/2014 ARCE FERNANDEZ RICARDO FRANK Compromiso SI. 3,200.00 3,200.00

2.3.2 7.1199 00 3,200.00 3,200.00

0000468 14/02/2014 BUSTAMANTEARCE RONALD HENRY Compromiso SI. 1,700.00 1,700.00

2.3.2 7.11.sS- 00 1,700.00.- 1,700.00

0000469 14/02/2014 CHAVEZQUISPE JULIO EDUARDO Compromiso SI. 6,000.00 6,000.00

2.3.27.1199 00 6,000.00 6,000.00

0000470 14/02/2014 TINEO MENDOZA JORGE LUIS Compromiso SI. 6,000.00 6,000.00

2.3.27.1199 00 6,000.00 6,000.00

0000471 14/02/2014 BECERRA VILCHEZ MELlSSA POLET Compromiso SI. 1,700.00 1,700.00

2.3.2 7.1199 00 1,700.00 1,700.00

0000472 14/02/2014 HUAMAN EULOGIO PERCY ILDER Compromiso SI. 1,700.00 1,700.00

2.3.27.1199 00 1,700.00 1,700.00

Sistema Integrado de Gestión Administrativa Fecha: 09/10/2014Módulo de Logistica Hora : 17:22Versión 02.14.03.00 Página: 1B de 199






IMes : Febrero :: 2,600, 1..~~:~1J0001 GESTION DEL PROGRAMA 1,640,053.700000473 14/02/2014 CORAQUILLO AYALA EDWIN Compromiso 5/. 10,500.00 10,500.00

2.3.2 7.1199 00 10,500.00 10,500.00

0000474 14/02/2014 CLAVIJO PORTUGAL GLORIA MARIA Compromiso 5/. 5,250.00 5,250.00

2.3.2 7.11 99 00 5,250.00 5,250.00

0000475 14/02/2014 ESTACIO LAGUNA BELlSARIO Compromiso 5/. 4,000.00 4,000.00

2.3.2 7.11 99 00 4,000.00 4,000.00

0000477 14/02/2014 PEREZ TIJERO IVONE CAROLINA Compromiso 5/. 5,000.00 5,000.00

2.3.2 7.1199 00 5,000.00 5,000.00

0000478 14/02/2014 MONTERO JINES ADOLFO OMAR Compromiso 5/. 6,000.00 6,000.00

2.3.2 7.1199 00 6,000.00 6,000.00

0000479 14/02/2014 JACOME ZARATE KATHERIN ELlZABETH Compromiso 5/. 7,600.00 7,600.00

2.3.2 7.11 99 00 7,600.00 7,600.00

0000480 14/02/2014 CASTRO OLIVOS JENNY PATRICIA Compromiso 5/. 4,000.00 4,000.00

2.3.2 7.11 99 00 4,000.00 4,000.00

0000481 14/02/2014 CRUZ MOSTACERO DONALD HERBERT Compromiso 5/. 6,000.00 6,000.002.3.2 7.1199 00 6,000.00 6,000.00

0000482 14/02/2014 CERNA MONTES DAVID EUDORO Compromiso 5/. 6,000.00 6,000.002.3.2 7.1199 1 00 6,000.00 6,000.00

0000483 14/02/2014 GUILLEN ZEGARRA LUCASALBERTO Compromiso 5/. 9,000.00 9,000.00

2.3.2 7.1199 00 9,000.00 9,000.00

0000500 14/02/2014 CUBAS VASQUEZ ROBERTH Compromiso 5/. 5,250.00 5,250.002.3.2 7.11 99 00 5,250.00 5,250.00

0000501 14/02/2014 SANCHEZ L1ZANA BEELLY ISMAEL Compromiso 5/. 5,250.00 5,250.00

2.3.2 7.11 99 00 5,250.00 5,250.00

0000502 14/02/2014 ESPINOZA CUSMA MARIA EDELMIRA Compromiso 5/. 3,000.00 3,000.00

2.3.2 7.11 99 00 3,000.00 3,000.00

0000503 14/02/2014 TARRILLO PINEDO EBER GILTON Compromiso 5/. 3,000.00 3,000.00

2.3.2 7.1199 00 3,000.00 3,000.00

0000504 14/02/2014 SIESQUEN VASQUEZ VICTOR DANIEL Compromiso 5/. 4,000.00 4,000.002.3.2 7.1199 00 4,000.00 4,000.00

0000505 14/02/2014 RODRIGUEZALVARADO DANTEALEXANDER Compromiso 5/. 3,000.00 3,000.00

2.3.2 7.1199 00 3,000.00 3,000.00

0000506 14/02/2014 CACERES CHAVEZ ALlCE GENOVEVA Compromiso 5/. 5,000.00 5,000.00

2.3.2 7.1199 00 5,000.00 5,000.00

0000507 14/02/2014 NORABUENA YANAC ESTHER DIANA Compromiso 5/. 5,000.00 5,000.00

2.3.2 7.1199 00 5,000.00 5,000.00

0000508 14/02/2014 OSORIO LUCIANO YOLl MARLENE Compromiso 5/. 2,500.00 2,500.00

2.3.2 7.1199 00 2,500.00 2,500.00

0000511 14/02/2014 MACHUCA OLAVARRIA FREDDY EDUARDO Compromiso 5/. 3,500.00 3,500.00

2.3.2 7.1199 _..-+ OO~ 3,500.00 3,500.000000521 17/02/2014 MAROCHO POBLETE HORTENCIA Compromiso 5/. 1,800.00 1,BOO.00

2.3.2 7.11 99 00 1,BOO.00 1,BOO.00

0000522 17/02/2014 CRUZ ROSALES CARLOS Compromiso 5/. 1,BOO.00 1,800.00

2.3.27.1199 00 1,800.00 1,800.00

0000524 17/02/2014 VARGAS HUAMANI EMILY Compromiso 5/. 3,500.00 3,500.00

2.3.2 7.11 99 00 3,500.00 3,500.00

0000525 17/02/2014 DIAZ SILVA JUAN CARLOS Compromiso 5/. 6,000.00 6,000.00

2.3.2 7.11 99 00 6,000.00 6,000.00

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~'Febrero:f

2:600,104.611

0001 GESTION DEL PROGRAMA 1,640,053.700000530 19/02/2014 JULCAHUANCA TAPIA IVON Compromiso 5/. 2,700.00 2,700.00

2.3.2 7.1199 00 2,700.00 2,700.00

0000533 19/02/2014 CRESPO MIRANDA WISMAR ALFREDO Compromiso 5/. 8,000.00 8,000.00

2.3.2 7.1199 00 8,000.00 8,000.00

0000535 19/02/2014 GUTIERREZ FLORES JENNY PILAR Compromiso 5/. 6,000.00 6,000.00

2.3.2 7.1199 00 6,000.00 6,000.00

0000537 19/02/2014 PARIENTE VERDE JOHANNA Compromiso 5/. 5,000.00 5,000.00

2.3.2 7.1199 00 5,000.00 5,000.00

0000539 19/02/2014 MEJIAAYALA JORGE ENRIQUE Compromiso 5/. 6,000.00 6,000.00

2.3.2 7.1199 00 6,000.00 6,000.00

0000540 19/02/2014 ALVITES CAJO YASURY MAYRA Compromiso 5/. 4,000.00 4,000.00

2.3 2 7.1199 00 4,000.00 4,000.00

0000542 19/02/2014 TORREBLANCA CASAVERDE NARYET CARMEN Compromiso 5/. 9,000.00 9,000.00

2.3.2 7.1199 00 9,000.00 9,000.00

0000543 19/02/2014 DELZO CUADROS CARLOS SAUL Compromiso 5/. 8,000.00 8,000.00

2.3.2 7.1199 00 8,000.00 8,000.00

0000544 19/02/2014 BOCANEGRA CAMPOS CHARLES ANTONIO Compromiso 5/. 10,500.00 10,500.00

2.3.2 7.1199 00 10,500.00 10,500.00

0000545 19/02/2014 SANCHEZ DE LA CRUZ EDGARANDDY Compromiso 5/. 9,000.00 9,000.00

2.3.2 7.1199 00 9,000.00 9,000.00

000054820/02/2014 JALlXTO PAUCAR YAQUELlNE Compromiso 5/. 1,800.00 1,800.00

2.3.2 7.1199 00 1,800.00 1,800.00

0000549 20/02/2014 APONTE PINTO YULlANA Compromiso 5/. 2,300.00 2,300.00

2.3.2 7.11 99 00 2,300.00 2,300.00

0000550 20/02/2014 ROSADO HUAYNASI PAMELA CAROLINA Compromiso 5/. 3,500.00 3,500.00

2.3.2 7.1199 00 3,500.00 3,500.00

0000551 20/02/2014 MINKAPROD SACo Compromiso 5/. 5,000.00 5,000.00

2.3.2 7.11 99 00 5,000.00 5,000.00

0000552 20/02/2014 VIDAL DOMINGUEZ MARCO EMILIO Compromiso 5/. 4,000.00 4,000.00

2.3.2 7.1199 00 4,000.00 4,000.00

0000553 21/02/2014 EPSEL S.A ENTIDAD PRESTADORA DE SERVICIOS DE SANEP Compromiso 5/. 1,000.00 1,000.00

2.3.2 2.1 2 00 1,000.00 1,000.00

0000555 21/02/2014 CANDIA GUEVARA L1SBETH MIRIAM Compromiso 5/. 3,500.00 3,500.00

2.3.2 7.1199 00 3,500.00 3,500.00

0000556 21/02/2014 FERNANDEZ HUAMAN RENE Compromiso 5/. 3,500.00 3,500.00

2.3.27.1199 00 3,500.00 3,500.00

0000562 24/02/2014 CORONADO MORLA RONALD Compromiso 5/. 5,700.00 5,700.00

2.3.2 7.1199 00 5,700.00 5,700,00

0000563 24/02/2014 CELlS REYES LORENA MARI ELLA Compromiso 5/. 6,000.00 6,000.00

2.3.2 7.11 99 1----D0 6,000.00 ----,000.00

0000564 24/02/2014 RODRIGUEZ DEL AGUILA OSCAR Compromiso 5/. 11,220.00 11,220.00

2.3.2 5.1 00 11,220.00 11,220.00

0000565 25/02/2014 DURAN SAUÑI SARA ISABEL Compromiso 5/. 22,500.00 22,500.00

2.3.2 5.1 1 00 22,500.00 22,500.00

0000566 25/02/2014 TEVES MERCADO ELIDA NATALlA Compromiso 5/. 23,100.00 23,100.00

2.3.2 5. 1 1 00 23,100.00 23,100.00

0000567 25/02/2014 SOBE RON LOBATON DE RUIZ BERTHA OLGA Compromiso 5/. 16,500.00 16,500.00

2.3.2 5.1 00 16,500.00 16,500.00

.Sistema Integrado de Gestión Administrativa


Versión 02.14.03.00




Fecha: 09/10/2014

Hora : 17:22

Página: 20 de 199

Concepto Clasif. GastoMonedaOrigen

MonedaNacional

0001 GESTION DEL PROGRAMA 1,640,053.700000568 25/02/2014 VILCHEl GARCIA DE DIAl NARCISA JESUS Compromiso 5/. 23,100.00 23,100.00

2.3.2 5.1 00 23,100.00 23,100.00

0000569 25/02/2014 AGENCIA PROSECURITY SERVICE SOCIEDAD ANONIMA CEJ; Compromiso 5/. 62,304.00 62,304.00

2.3.2 3. 1 2 00 62,304.00 62,304.00

0000571 25/02/2014 TRAVEL TIME SA Compromiso 5/. 59,833.49 59,833.49

2.3.2 1. 2 1 00 59,833.49 59,833.49

0000572 25/02/2014 PAREDES CANTO TULAANTONIETA Compromiso 5/. 7,000.00 7,000.00

2.3.2 5. 1 1 00 7,000.00 7,000.00

0000573 25/02/2014 NAVARRO VIACAVA MARCO ANTONIO Compromiso 5/. 18,200.00 18,200.00

2.3.2 5.1 00 18,200.00 18,200.00

0000574 25/02/2014 KOO WONG SUSANAARMANDA Compromiso 5/. 26,800.00 26,800.00

2.3.2 5.1 00 26,800.00 26,800.00

0000575 25/02/2014 PRUDENCIO CARRERA EUDOLlNA Compromiso 5/. 65,000.00 65,000.00

2.3.2 5.1 00 65,000.00 65,000.00

0000576 25/02/2014 ASOCIACION REGIONAL DE SEGURIDAD INTEGRAL COORPC Compromiso 5/. 67,379.18 67,379.18

2.3.2 3. 1 2 00 67,379.18 67,379.18

0000578 25/02/2014 GOMEl ELSENSOHN VICTOR Compromiso 5/. 15,750.00 15,750.00

2.3.2 5.1 00 15,750.00 15,750.00

0000579 26/02/2014 GRUPO FAVEGO SAC. Compromiso 5/. 75,000.00 75,000.00

2.3.2 3.1 2 00 75,000.00 75,000.00

0000583 26/02/2014 MENESES HUAMAN Lll YANINA Compromiso 5/. 4,000.00 4,000.00

2.3.2 7.11 99 00 4,000.00 4,000.00

0000585 26/02/2014 RISCO RODRIGUEl CARMEN ROSA Compromiso 5/. 4,000.00 4,000.00

2.3.2 7.11 99 00 4,000.00 4,000.00

0000586 26/02/2014 RIMACHI CURITOMAY VILMA Compromiso 5/. 4,000.00 4,000.00

2.3.2 7.11 99 00 4.000.00 4,000.00

0000587 26/02/2014 TIPE CORDOVA REBECA Compromiso 5/. 4,000.00 4,000.00

2.3.2 7.11 99 00 4,000.00 4,000.00

0000588 26/02/2014 POMA GUTIERREl SANTIAGO Compromiso 5/. 4,000.00 4,000.00

2.3.2 7.1199 00 4,000.00 4,000.00

0000592 26/02/2014 ALVARADO CALlXTO FREDY Compromiso 5/. 4,000.00 4,000.00

2.3.2 7.1199 00 4,000.00 4,000.00

0000594 26/02/2014 SANCA BALBIN ROGER Compromiso 5/. 9,000.00 9,000.00

2.3.2 7.1199 00 9,000.00 9,000.00

0000595 26/02/2014 ASTOHUAMAN GOMElAYMEE EMILlA Compromiso 5/. 5,000.00 5,000.00

2.3.2 7.1199 00 5,000.00 5,000.00

0000596 26/02/2014 ROJAS AGUILAR DE GUISADO MARTHA NOEMI Compromiso 5/. 4,000.00. 4,000.00

2.3.2 7.1199 00 4,000.00 4,000.00

0000598 26/02/2014 HUAMANI GUILLEN JOSSELYN CLARIANA Compromiso 5/. 5,000.00 5,000.00

2.3.27.1199 00--. 5,000.00 5,000.00

0000599 26/02/2014 TUCNO MATOS JHON WILMER Compromiso 5/. 5,000.00 5,000.00

2.3 ..2 7.1199 00 5,000.00 5,000.00

0000602 27/02/2014 EMPRESA PERUANA DE SERVICIOS EDITORIALES SA - EDI1 Compromiso 5/. 1,073.80 1,073.80

2.3.2 2.4 4 00 1,073.80 1,073.80

0000604 28/02/2014 NAVARRO ALVARADO ORLANDO AURELlO Compromiso 5/. 10,500.00 10,500.00

2.3.27.1199 00 10,500.00 10,500.00

0000606 28/02/2014 CALDERON AYARQUISPE YAMILET Compromiso 5/. 3,500.00 3,500.00

2.3.271199 00 3,500.00 3,500.00



Versión 02.14.03.00


UNIDAD EJECUTORA : 007 PROGRAMA NACIONALDE ALlMENTACION ESCOLAR QALI WAI


Fecha: . 09/10/2014

Hora : 17:22

Página: 21 de 199

Concepto

IM_~s : -Febrero; _-~j ~A~~+-¥0001 GESTION DEL PROGRAMA

0000607 28/02/2014 ABRIL GUILLEN DANNY YSMAEL

0000609 28/02/2014 CAMPOS VIVANCO KATIA

0000610 28/02/2014 CHUQUILLANQUI VERASTEGUI L1LY ISABEL

0000611 28/02/2014 BEDOYA TELLO CANDY BRICELA

0000612 28/02/2014 OBREGON LA ROSA ANTONIO JOS E

0000613 28/02/2014 SAIRE CHOQUEMAQUI MARIANELA ROSA

0000614 28/02/2014 GUEVARA MUÑOl MANUELA DE JESUS

0000616 28/02/2014 CANTORAL VILCHEl LUIS ENRIQUE

0000617 28/02/2014 SERRANO ALEMAN LADDY CECILIA

0000619 28/02/2014 ZAPATA FERNANDEl MARIAANTONIETA

0000620 28/02/2014 CHOQUE VILLASANTE ZAMILlA NAI

0000621 28/02/2014 HALCONES SECURITY SELVA SAC

0000622 28/02/2014 J & R RESGUARDO SERVICIOS GENERALES

0000623 28/02/2014 MARKETING IMPACT SA

0000624 28/02/2014 MONTEZA DIAl REYNA ERNESTINA

Clasif. Gasto

Compromiso 5/.

2.3.2 7.1199

Compromiso 5/.

2.3.2 7.1199

Compromiso 5/.

2.3.2 7.11 99

Compromiso 5/.

2.3.2 7.11 99

Compromiso 5/.

2.3.2 7.1199

Compromiso 5/.

2.3. 2 7.11 99

Compromiso 5/.

2.3.2 7.1199

Compromiso 5/.

2.3.2 7.11 99

Compromiso 5/.

2.3.2 7.1199

Compromiso 5/.

2.3.2 7.1199

Compromiso 5/.

2.3.2 7.1199

Compromiso 5/.

2.3.2 3.1 2

Compromiso 5/.

2.3.2 3.1

Compromiso 5/.

2.3.2 7.1199

Compromiso 5/.

2.3.2 5.1

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

MonedaOrigen

2.000.00

2,000.00

10,500.00

10,500.00

9,000.00

9,000.00

6,000.00

6,000.00

9,000.00

9,000.00

9,000.00

9,000.00

2,500.00

2,500.00

2,000.00

2,000.00

8,000.00

8,000.00

5,500.00

5,500.00

7,500.00

7,500.00

62,400.00

62,400.00

1,340.00

1,340.00

3,304.00

3,304.00

7,500.00

7,500.00

MonedaNacional

2:6óO:104¡Sll1,640,053.70

2,000.00

2,000.00

10,500.00

10,500.00

9,000.00

9,000.00

6,000.00

6,000.00

9,000.00

9,000.00

9,000.00

9,000.00

2,500.00

2,500.00

2,000.00

2,000.00

8,000.00

8,000.00

5,500.00

5,500.00

7,500.00

7,500.00

62,400.00

62,400.00

1,340.00

1,340.00

3,304.00

3,304.00

7,500.00

7,500.00

0049 ASISTENCIA TECNICA A COMITES DE ALlMENTACION ESCOLAR DE GESTION DE RACIONES

0000602 27/02/2014 EMPRESA PERUANA DE SERVICIOS EDITORIALES SA - EDil Compromiso

0050 ASISTENCIA TECNICAA COMITES DE ALlMENTACION ESCOLAR DE GESTlON DE RACIONES

0000602 27/02/2014 EMPRESA PERUANA DE SERVICIOS EDITORIALES SA - EDil Compromiso

5/.

2.3.2 2.4 4

5/.

2.3.2 2.4 4

00

00

224.00

224.00

17.48

17.48

224.00224.00

224.00

17.4817.48

17.48

0054 ASISTENCIA TECNICAA COMIT.ES DE ALlMENTACION ESCOLAR DE GESTION DE RACIONES

0000602 27/02/2014 EMPRESA PERUANA DE SERVICIOS EDITORIALES S.A. - EDil Compromiso 5/.

23 2 2 4 4

0055 ASISTENetA TECNICAA COMITES DE AHMENTACION ESCOLAR DE GES.,fON DE RACIONES

0000602 27/02/2014 EMPRESA PERUANA DE SERVICIOS EDITORIALES S.A. - EDil Compromiso 5/.

2.3.2 2.4 4

0057 ASISTENCIA TECNICAA COMITES DE ALlMENTACION ESCOLAR DE GESTION DE RACIONES

0000602 27/02/2014 EMPRESA PERUANA DE SERVICIOS EDITORIALES SA - EDil Compromiso 5/.

2.3.2 2.4 4

00

00

00

990.50

990.50

45.48

45.48

49.68

49.68

990.50990.50

990.50

45.4845.48

45.48

49.6849.68

49.68


0000602 27/02/2014 EMPRESA PERUANA DE SERVICIOS EDITORIALES SA - EDil Compromiso 5/.

2.3.2 2.4 4 00253.38

253.38

253.38253.38

253.38



Versión 02.14.03.00

Fecha: 09/10/2014

Hora : 17:22

Página: 22 de 199





2,600,104.6~

69.6869.68 69.68

69.68 69.68

226.09226.09 226.09

226.09 226.09

71.3971.39 71.39

71.39 71.39

24.4924.49 24.49

24.49 24.49

27.2927.29 27.29

27.29 27.29

59.4959.49 59.49

59.49 59.49

76.9976.99 76.99

76.99 76.99

9,600.004,800.00 4,800.00

4,800.00 4,800.00

4,800.00 4,800.00

4,800.00 4,800.00

10,000.005,000.00 5,000.00

5,000.00 5,000.00

5,000.00 5,000.00

5,000.00 5,000.00

1,603.001,603.00 1,603.00

1,603.00 1,603.00

4,811.164,811.16 4,811.16

4,811.16 4,811.16

952.00952.00 952.00

952.00 952.00

7,466.297,466.29 7,466.29

7,466.29 7,466.29

1,808.811,808.81 1,808.81

1,808.81 1,808.81

2,457.002,457.00 2,457.00

2,457.00 2,457.00

00

00

00

00

00

SI.

5/.

2.3.2 2.4 4

SI.

2.3.2 2.4 4

Clasif. Gasto

SI.

2.3.2 2.4 4

SI.

2.3.2 7.1199 00

SI.

2.3.2 7.11 99 00

Compromiso

Compromiso

Compromiso 5/.

2.3.2 7.1199

Compromiso SI.

2.3.2 7.1199

Concepto

0000608 28/02/2014 HUAMAN LOPEZ PATRICIA EVELYN


0000602 27/02/2014 EMPRESA PERUANA DE SERVICIOS EDITORIALES S.A. - EDI1 Compromiso




0000602 27/02/2014 EMPRESA PERUANA DE SERVICIOS EDITORIALES S.A. - EDI1 Compromiso SI.

2.3. 2 2. 4 4 00

0000363 05/02/2014 ARANDA GONZALEZ CINTHIA L1CETIE




0000602 27/02/2014 EMPRESA PERUANA DE SERVICIOS EDITORIALES S.A. - EDI1 Compromiso 5/.

2.3. 2 2.4 4 00

2.3. 2 2. 4 4 00



2.3. 2 2. 4 4 00

0139 ASISTENCIA TECNICAA COMITES DE ALlMENTACION ESCOLAR DE GESTION DE PRODUCTOS


2.3. 2 2. 4 4 00

0142 ASISTENCIA TECNICA A COMITES DE ALlMENTACION ESCOLAR DE GESTlON DE PRODUCTOS


2.3. 2 2.4 4 00



2.3. 2 2. 4 4 00

0096 SUPERVISION y MONITOREO DE LA GESTION DE RACIONES

0000561 24/02/2014 REYNALT MEDINA MELVIN GOMER

0106 SUPERVISION y MONITOREO DE LA GESTION DE RACIONES

0000360 05/02/2014 KONG EURIBE JESSICA MEI L1NG



2.3. 2 2. 4 4 00

0141 ASISTENCIA TECNICA A COMI1;ES DE ALlMENTACION ESCOLAR DE GESTlON DE PRODUCTOS


2.3. 2 2.4 4 00

0143 ASISTENCIA TECNICA A COMITES DE ALlMENTACION ESCOLAR DE GESTION DE PRODUCTOS


2.3. 2 2.4 4 00

!Mes : Febrero ._._. __ .._ ._._-_=====--.~:::.====:" ========================-_----""':7"1r=-Z-=0059 ASISTENCIA TECNICA A COMITES DE ALlMENTACION ESCOLAR DE GESTlON DE RACIONES

d000602 27/02/2014 EMPRESA PERUANA DE SERVICIOS EDITORIALES S.A. - EDI1 Compromiso



VersiÓn 02.14.03.00

Fecha: 09/10/2014

Hora : 17:22

Página: 23 de 199


UNIDAD EJECUTORA : 007 .PROGRAMA NACIONAL DE ALlMENTACION ESCOLAR QALI WAI


Moneda MonedaClasif. Gasto Origen Nacional

0144 ASISTENCIA TECNICA A COMITES DE ALlMENTACION ESCOLAR DE GESTION DE PRODUCTOS 1,715.700000602 27/02/2014 EMPRESA PERUANA DE SERVICIOS EDITORIALES S.A. - EDI1 Compromiso SI. 1,715.70 1,715.70

2.3: 2 2.4 4 00 1,715.70 1,715.70

0145 ASISTENCIA TECNICAA COMITES DE ALlMENTACION ESCOLAR DE GESTION DE PRODUCTOS 1,886.520000602 27/02/2014 EMPRESA PERUANA DE SERVICIOS EDITORIALES SA - EDI1 Compromiso SI. 1,886.52 1,886.52

2.3.2 2.4 4 00 1,886.52 1,886.52,0146 ASISTENCIA TECNICA A COMITES DE ALlMENTACION ESCOLAR DE GESTlON DE PRODUCTOS 182.690000602 27/02/2014 EMPRESA PERUANA DE SERVICIOS EDITORIALES SA - EDI1 Compromiso SI. 182.69 182.69

2.3.2 2.4 4 00 182.69 182.69

0147 ASISTENCIA TECNICAA COMITES DE ALlMENTACION ESCOLAR DE GESTION DE PRODUCTOS 2,144.820000602 27/02/2014 EMPRESA PERUANA DE SERVICIOS EDITORIALES SA - EDI1 Compromiso SI. 2,144.82 2,144.82

2.3.2 2.4 4 00 2,144.82 2,144.82

0150 ASISTENCIA TECNICA A COMITES DE ALlMENTACION ESCOLAR DE GESTION DE PRODUCTOS 7.690000602 27/02/2014 EMPRESA PERUANA DE SERVICIOS EDITORIALES S.A. - EDI1 Compromiso SI. 7.69 7.69

2.3.2 2.4 4 00 7.69 7.69

0154 ASISTENCIA TECNICA A COMITES DE ALlMENTACION ESCOLAR DE GESTION DE PRODUCTOS 2,778.300000602 27/02/2014 EMPRESA PERUANA DE SERVICIOS EDITORIALES SA - EDI1 Compromiso SI. 2,778.30 2,778.30

2.3.2 2.4 4 00 2,778.30 2,778.30

0155 ASISTENCIA TECNICAA COMITES DE ALlMENTACION ESCOLAR DE GESTION DE PRODUCTOS 1,376.200000602 27/02/2014 EMPRESA PERUANA DE SERVICIOS EDITORIALES S.A. - EDI1 Compromiso 5/. 1,376.20 1,376.20

2.3.2 2.4 4 00 1,376.20 1,376.20

0156 ASISTENCIA TECNICA A COMITES DE ALlMENTACION ESCOLAR DE GESTION DE PRODUCTOS 258.290000602 27/02/2014 EMPRESA PERUANA DE SERVICIOS EDITORIALES SA - EDI1 Compromiso SI. 258.29 258.29

2.3.2 2.4 4 00 258.29 258.29

0184 SUPERVISION y MONITOREO DE LA GESTION DE PRODUCTOS 9,600.000000600 26/02/2014 CORDERO CUISANO ROY PAZ Compromiso SI. 4,800.00 . 4,800.00

2.3.2 7.11 99 00 4,800.00 4,800.00

0000601 26/02/2014 SANTIAGO BAZA N ABDEL Compromiso 5/. 4,800.00 4,800.00

2.3.2 7.11 99 00 4,800.00 4,800.00

0200 SUPERVISION y MONITOREO DE LA GESTION DE PRODUCTOS 14,400.000000490 14/02/2014 YUCRA SACACHIPANA HERNAN Compromiso 5/. 2,400.00 2,400.00

2.3.2 7.1199 00 2,400.00 2,400.00

0000493 14/02/2014 VERA CAMPOS ELlAZER CUETO Compromiso SI. 2,400.00 2,400.00

2.3.2 7.1199 00 2,400.00 2,400.00

0000494 14/02/2014 FLORES BAUTISTA NANCY AMAN DA Compromíso SI. 2,400.00 2,400.00

2.3.2 7.1199 00 2,400.00 2,400.00

0000496 14/02/2014 MENESES VILLALTAAGUSTINA GREGORIA Compromiso 5/. 2,400.00 2,400.00

2.3.2 7.11 99 00 2,400.00 2,400.00

0000497 14/02/2014 HUANCA YUJRA JESUS ANGEL Compromiso 5/. 2,400.00 2,400.00

2.3.2 7.11 99 00 2,400.00 2,400.00

0000498 14/02/2014 _QUISPE CONDORI ROSA YUVA~ ~ Cg!!!promiso 5/. 2,400.00 __ 2,40000

2.3.2 7.1199 00 2,400.00 2,400.00

0201 SUPERVISION y MONITOREO DE LA GESTION DE PRODUCTOS 28,800.000000485 14/02/2014 SANCHEZ TORRES GINA PAOLA Compromiso 5/. 4,800.00 4,800.00

2.3.27.1199 00 4,800.00 4,800.00

0000486 14/02/2014 ROJAS GARCIA PATRICIA RAQUEL Compromiso SI. 4,800.00 4,800.00

23 2 7.1199 00 4,800.00 4,800.00

0000487 14/02/2014 BRAVO RAMIREZ DIANA CAROLINA Compromiso SI. 4,800.00 4,800.00

2.3.2 7.1199 00 4,800.00 4,800.00

:---------

.Sistema Integrado de Gestión Administrativa Fecha: 09/10/2014Módulo de logística Hora : 17:22Versión Oi.14.03.00 Página: 24 de 199




ConceptoMonedaNacional

0201 SUPERVISION V MONITOREO DE lA GESTION DE PRODUCTOS 28,800.000000488 14/02/2014 CASTilLO SANCHEZ AUGUSTO ALEJANDRO Compromiso 5/. 4,BOO.00 4,BOO.00

2.3.2 7.1199 00 4,BOO.00 4,BOO.00

0000532 19/02/2014 ESQUIVEl SilVA RONAlD MIGUEL Compromiso 5/. 4,BOO.00 4,BOO.00

2.3.2 7.11 99 00 4,BOO.00 4,BOO.00

0000593 26/02/2014 RUIZ JARA JUlV Compromiso 5/. 4,BOO.00 4,BOO.00

2.3.27.1199 00 4,BOO.00 4,BOO.00

0203 SUPERVISION V MONITOREO DE lA GESTION DE PRODUCTOS 8,800.000000336 05/02/2014 GOMEZ RAMIREZ MANUEL ANTONIO Compromiso 5/. 4,000.00 4,000.00

2.3.2 7.1199 00 4,000.00 4,000.00

0000618 28/02/2014 TAQUIREARROVO MANUEL BENIGNO Compromiso 5/. 4,BOO.00 4,BOO.00

2.3.2 7.1199 00 4,BOO.00 4,BOO.00

0205 ACCIONES DE PlANEAMIENTO V PRESUPUESTO INSTITUCIONAL 17,500.000000590 26/02/2014 CRUZ POMA GLADIS Compromiso 5/. 7,000.00 7,000.00

2.3.2 7.299 00 7,000.00 7,000.00

0000591 26/02/2014 PRADO CASTillO ROXANA lUZ Compromiso 5/. 10,500.00 10,500.00

2.3.2 7.299 00 10,500.00 10,500.00

0206 ACCIONES DE lA ALTA DIRECCION 16,640.270000382 11/02/2014 DIAZ GUERRA JAIME RAFAEL Compromiso 5/. 11,400.00 11,400.00

2.3.2 7.299 00 11,400.00 11,400.00

0000435 14/02/2014 TRAVEl TIME SA Compromiso SI. 2,240.27 2,240.27

2.3.2 1. 2 1 00 2,240.27 2,240.27

0000538 19/02/2014 PINEDA ROSARIO SHARON ESTEFANI Compromiso 5/. 3,000.00 3,000.00

2.3.2 7.1199 00 3,000.00 3,000.00

0207 DIFUSION DE IMAGEN INSTITUCIONAL 52,342.000000313 05/02/2014 SK PUBLICIDAD & SERVICIOS E.I.R.L. Compromiso 5/. 5,500.00 5,500.00

2.3.2 2.4 4 00 5,500.00 5,500.00

0000314 05/02/2014 BUSSINES TEXTilES V PUBLICITARIOS H & H SOCIEDAD ANC Compromiso 5/. 3B,400.00 3B,400.00

2.3.2 7.11 99 00 3B,400.00 3B,400.00

0000435 14/02/2014 TRAVEL TIME SA Compromiso 5/. 0.00 0.00

2.3.2 1. 2 1 00 000 0.00

0000584 26/02/2014 MUlTIAVISA SACo Compromiso 5/. B,442.00 B,442.00

2.3.2 2.4 2 00 B,442.00 B,442.00

0208 GESTlON ADMINISTRATIVA 750,422.620000301 03/02/2014 OLIVARES VEGA MARIA DE lOS ANGELES Compromíso 5/. 4,000.00 4,000.00

2.3.2 7.11 99 00 4,000.00 4,00000

000030B 04/02/2014 VABAR SALAZAR AlEXIA ESTHER Compromiso 5/. 10,000.00 10,000.00

2.3.2 7.11 99 00 10,000.00 10,000.00

0000311 05/02/2014 SGK TELECOMUNICACIONES SAC Compromiso 5/. 3,650.00 3,650.00

2.3.2 2.2 2 00 3,650.00 3,650.00

-- 0000312 05/02/2014 OPTICAL NETWORKS SACo Compromiso 5/. 7,000.00 J.,.OOO.OO2.3.2 2.2 3 00 7,000.00 7,000.00

0000315 05/02/2014 SGK TELECOMUNICACIONES SAC Compromiso 5/. 1.1,000.00 11,000.00

2.3.2 5. 1 4 00 11,000.00 11,000.00

0000316 05/02/2014 MIRANDA PALOMINO DAVID GERSON Compromiso 5/. B,OOO.OO B,OOO.OO

2.3.2 7.11 99 00 B,OOO.OO B,OOO.OO

0000317 05/02/2014 VAlERIANO CUZCANO MIRIAM ROSA Compromiso 5/. 6,000.00 6,000.00

2.3.2 7.11 99 00 6,000.00 6,000.00

0000341 05/02/2014 MUlTIAVISA SACo Compromiso 5/. 1,600.00 1,600.00

2.3.2 2.4 2 00 1,600.00 1,600.00

-------------------------,



Versión 02.14.03.00

Fecha :. 09/10/2014Hora : 17:22Página: 25 de 199

ORDENES DE SERVICIO POR META Y CLASIFICADOR DE GASTOSDe : Enero A: Setiembre del 201'4





~es; ¡Febrero ' ! . ; -~-!".l', 2,600,104.61j

0208 GESTION ADMINISTRATIVA 750,422.620000367 06/02/2014 SAENZ BEDON MARIA YSABEL Compromiso SI. 3,000.00 3,000.00

2.3.2 7.1199 00 3,000.00 3,000.00

0000376 11/02/2014 MCAUTOS DEL PERU S.A. Compromiso SI. 555.20 555.20

2.3.2 4.1 3 00 555.20 555.20

0000379 11/02/2014 SEDACUSCO S.A Compromiso SI. 200.00 200.00

2.3.2 2.1 2 00 200.00 200.00

0000380 11/02/2014 SALAZAR MALLQUI YENIFER Compromiso SI. 10,000.00 10,000.00

2.3.2 7.11 99 00 10,000.00 10,000.00

0000381 11/02/2014 GUEVARA HUAMAN REINA Compromiso SI. 10,000.00 10,000.00

2.3.2 7.11 99 00 10,000.00 10,000.00

0000383 11/02/2014 FLORES SALAZAR YASHIRA Compromiso SI. 8,000.00 8,000.00

2.3.2 7.11 99 00 8,000.00 8,000.00

0000384 11/02/2014 QUIÑONES PAUCAR JULlET Compromiso SI. 6,500.00 6,500.00

2.3.2 7.11 99 00 6,500.00 6,500.00

0000385 11/02/2014 LLERENA CALOGGERO CYNTHIA GISELLA Compromiso SI. 6,000.00 6,000.00

2.3.2 7.11 99 00 6,000.00 6,000.00

0000386 11/02/2014 CHAPOÑAN FARRO IVAN JO EL Compromiso SI. 9,000.00 9,000.00

2.3. 2 7.11 99 00 9,000.00 9,000.00

0000387 11/02/2014 YUFRA VARGAS PAOLO Compromiso SI. 10,000.00 10,000.00

2.3.2 7.1199 00 10,000.00 10,000.00

0000388 11/02/2014 TELLO ROBALlNO DIEGO ERNESTO Compromiso SI. 4,000.00 4,000.00

2.3.2 7.1199 00 4,000.00 4,000.00

0000389 11/02/2014 CORDOVA MELENDEZ JORGE ARMANDO Compromiso SI. 10,000.00 10,000.00

2.3.2 7.1199 00 10,000.00 10,000.00

0000390 11/02/2014 QUIROZ GUILLEN CLAUDIA DIANA Compromiso SI. 4,000.00 4,000.00

2.3.2 7.1199 00 4,000.00 4,000.00

0000391 11/02/2014 ORTIZ CRISOSTOMO CHRISTIAN Compromiso SI. 10,000.00 10,000.00

2.3.2 7.1199 00 10,000.00 10,000.00

0000392 11/02/2014 PACHECO MORI SILVIA Compromiso SI. 7,500.00 7,500.00

2.3.2 7.1199 00 7,500.00 7,500.00

0000393 11/02/2014 ESPINOZA VALDIVIA GIOVANNI CHRISTIAN Compromiso SI. 5,500.00 5,500.00

2.3.2 7.1199 00 5,500.00 5,500.00

0000394 11/02/2014 PINEDA JURADO MIGUEL ALONSO Compromiso SI. 9,000.00 9,000.00

2.3.2 7.1199 00 9,000.00 9,000.00

0000396 11/02/2014 MARQUEZ VARGAS RAFAEL Compromiso SI. 10,000.00 10,000.00

2.3.2 7.1199 00 10,000.00 10,000.00

0000398 11/02/2014 VASQUEZ RIOS CHRISTIAN DIEGO Compromiso SI. 10,500.00 10,500.00

2.3.2 7.1199 00 10,500.00 10,500.00

0000399 11/02/2014 ORTEGA HUAMANTUPA WALTER Compromiso SI. 10,500.00 10,500.00

2.3. 2 7.11-.00- Q1 00 10,500.0G-. 10,500.00

0000400 11/02/2014 TRUJILLO HUAMAN ROLAND Compromiso SI. 6,000.00 6,000.00

2.3.2 7.1199 00 6,000.00 6,000.00

0000401 11/02/2014 CARRASCO LEO N LUIS ROQUE Compromiso SI. 9,000.00 9,000.00

2.3.2 7.11 99 00 9,000.00 9,000.00

0000402 11/02/2014 VASQUEZ CHAVEZ PATRICIA ROSSIO Compromiso SI. 6,500.00 6,500.00

2.3.2 7.1199 00 6,500.00 6,500.00

0000403 11/02/2014 MUÑOZ VALLE RIGOBERTO Compromiso SI. 6,500.00 6,500.00

2.3.2 7.1199 00 6,500.00 6,500.00



Versión 02.14.03.00






IMes : Febrero .; 2,600,104;1)tl0208 GESTION ADMINISTRATIVA 750,422.620000404 11/02/2014 RAICO SANTILLAN L1L1BETH NOEMI Compromiso SI. 10,000.00 10,000.00

2.3.2 7.11 99 00 10,000.00 10,000.00

0000405 11/02/2014 GALDOS MORALES WALTER SANTOS Compromiso SI. 6,500.00 6,500.00

2.3.2 7.11 99 00 6,500.00 6,500.00

0000406 11/02/2014 MARTINEZ TELLO DAVID FELlX Compromiso SI. 5,000.00 5,000.00

2.3.2 7.1199 00 5,000.00 5,000.00

0000407 11/02/2014 RODRIGUEZ RODRIGUEZ DIOMEDES DONATO Compromiso SI. 6,500.00 6,500.00

2.3.2 7.1199 00 6,500.00 6,500.00

0000408 11/02/2014 POMA QUISPE KETTY NERIDA Compromiso SI. 6,500.00 6,500.00

2.3.2 7.11 99 00 6,500.00 6,500.00

0000409 11/02/2014 REYES ACOSTA HENRY SANTIAGO MANUEL Compromiso SI. 10,500.00 10,500.00

2.3.2 7.11 99 00 10,500.00 10,500.00

0000410 11/02/2014 ROMAN ESPINOZAALBERTO JULIO Compromiso SI. 6,500.00 6,500.00

2.3.2 7.11 99 00 6,500.00 6,500.00

0000411 11/02/2014 MENDIOLA PUMA FERNANDO JAVIER Compromiso SI. 7,000.00 7,000.00

2.3.2 7.11 99 00 7,000.00 7,000.00

0000420 11/02/2014 MULTIAVISA SACo Compromiso SI. 3,100.00 3,100.00

2.3.2 2.4 2 00 3,100.00 3,100.00

0000425 13/02/2014 MC AUTOS DEL PERU SA Compromiso SI. 2,323.70 2,323.70

2.3.2 4. 1 3 00 2,323.70 2,323.70

0000426 13/02/2014 INSTITUTO DE CAPACITACION E INVESTIGACIO - LUIS JIMENI Compromiso SI. 8,000.00 8,000.00

2.3.2 5.1 00 8,000.00 8,000.00

0000427 13/02/2014 V & L QUALlTY WORD E.I.R.L Compromiso SI. 56,643.12 56,643.12

2.3.2 5. 1 1 00 56,643.12 56,643.12

0000484 14/02/2014 SILVA VARGAS MAXIMO Compromiso SI. 11,400.00 11,400.00

2.3.2 7.1199 00 11,400.00 11,400.00

0000489 14/02/2014 CANALES BRUNO MARCO ANTONIO Compromiso SI. 9,000.00 9,000.00

2.3.2 7.299 00 9,000.00 9,000.00

0000491 14/02/2014 MEJIA VALQUI JOSSY LORENA Compromiso SI. 11,000.00 11,000.00

2.3.2 7.1199 00 11,000.00 11,000.00

0000492 14/02/2014 CORDOVA MARCHENA ROLANDO Compromiso SI. 11,000.00 11,000.00

2.3.2 7.1199 00 11,000.00 11,000.00

0000495 14/02/2014 CALDERON MONTOYA BLAS HELMER Compromiso SI. 5,000.00 5,000.00

2.3.2 7.11 99 00 5,000.00 5,000.00

0000499 14/02/2014 MIKY CAR'S SERVICE SACo Compromiso SI. 590.00 590.00

2.3.2 4. 1 3 00 590.00 590.00

0000509 14/02/2014 EMPRESA PERUANA DE SERVICIOS EDITORIALES S.A. - EDI1 Compromiso SI. 4,214.47 4,214.47

2.3.2 2.4 2 00 4,214.47 4,214.47

0000510 14/02/2014 ECOSISTEMAS PERU SACo Compromiso SI. 1,156.40 1,156.40

2.3.2 4. 1 1 ---1 00 1,156.40 1,156.40

0000512 17/02/2014 HENOSTROZA MACEDO GUINO OSCAR Compromiso SI, 11,400.00 11,400.00

2.3.2 7.1199 00 11,400.00 11,400.00

0000513 17/02/2014 FRANCIA HUAMBACHANO JOEL Compromiso SI. 11,400.00 11,400.00

2.3.2 7.1199 00 11,400.00 11,400.00

0000514 17/02/2014 CONDOR LLANA JAMES Compromiso SI. 11,000.00 11,000.00

2.3.2 7.1199 00 11,000.00 11,000.00

0000515 17/02/2014 GAVINO TORRES HERLESS EDDSON Compromiso SI. 11,000.00 11,000.00

2.3.2 7.11 99 00 11,000.00 11,000.00

Sistema Integrado de Gestión Administrativa Fecha: 09/10/2014Módulo de Logistica Hora : 17:22VersiÓn 02.14.03.00 Página: 27 de 199


UNIDAD EJECUTORA : 007 PROGRAMA NACIONAL DE ALlMENTACION ESCOLAR QALI WAf.NRO. IDENTIFICACiÓN : 001456

Concepto MonedaOrigen

0208 GESTlON ADMINISTRATIVA 750,422.620000516 17/02/2014 HINOSTROZA YUCRA MICHAEL PAULlNHIO Compromiso SI. 10,000.00 10,000.00

2.3.2 7.11 99 00 10,000.00 10,000.00

0000517 17/02/2014 MORAN ARIAS JESUS ANTONIO Compromiso 5/. 4,000.00 4,000.002.3.2 7.1199 00 4,000.00 4,000.00

0000518 17/02/2014 ARANGO PARHUANA MARLENE Compromiso 5/. 6,000.00 6,000.002.3 2 7.1199 00 6,000.00 6,000.00

0000519 17/02/2014 ARAGON CASTILLO JORGE ISAAC Compromiso 5/. 7,000.00 7,000.002.3.2 7.299 00 7,000.00 7,000.00

0000526 17/02/2014 COPISERVICE E I R L Compromiso 5/. 4,604.91 4,604.912.3.2 5.1 4 00 4,604.91 4,604.91

0000527 18/02/2014 SANTIVAÑEZ GUARNIZ y ASOCIADOS SOCIEDAD CIVIL Compromiso 5/. 145,000.00 145,000.002.3.2 7. 1 3 00 145,000.00 145,000.00

0000528 19/02/2014 PRADO SILVERA CESAR Compromiso SI. 4,000.00 4,000.00

2.3.2 7.1199 00 4,000.00 4,000.00

0000529 19/02/2014 VIDAL SALINAS MOISES Compromiso 5/. 5,000.00 5,000.002.3.2 7.1199 00 5,000.00 5,000.00

0000531 19/02/2014 MORA VASQUEZ GIOVANNA ELlZABETH Compromiso 5/. 5,000.00 5,000.002.3.2 7.11 99 00 5,000.00 5,000.00

0000534 19/02/2014 RIVERA MEZA L1SBETH MILAGROS Compromiso SI. 5,000.00 5,000.002.3.2 7.1199 00 5,000.00 5,000.00

0000536 19/02/2014 MADRID CHUMACERO JULIO ABEL Compromiso 5/. 5,000.00 5,000.002.3.2 7.11 99 00 5,000.00 5,000.00

0000541 19/02/2014 PUICAN SANTOS ULlANA SARALUZ Compromiso 5/. 11,000.00 11,000.002.3.2 7.11 99 00 11,000.00 11,000.00

0000546 19/02/2014 SAENZ BE DON MARIA YSABEL Compromiso 5/. 8,000.00 8,000.002.3.2 7.11 99 00 8,000.00 8,000.00

0000547 20/02/2014 FLORES RODAS JULlSA ELlZABETH Compromiso 5/. 10,000.00 10,000.002.3.2 7.11 99 00 10,000.00 10,000.00

0000554 21/02/2014 LEONARTE VARGAS JUAN CARLOS Compromiso 5/. 11,100.00 11,100.002.3.2 7.2 2 00 11,100.00 11,100.00

0000570 25/02/2014 EMPRESA PERUANA DE SERVICIOS EDITORIALES SA - EDI1 Compromiso 5/. 2,664.88 2,664.882.3.2 2.4 2 00 2,664.88 2,664.88

0000571 25/02/2014 TRAVEL TIME S.A. Compromiso SI. 10,774.48 10,774.48

2.3.2 1 2 1 00 10,774.48 10,774.48

0000577 25/02/2014 AFE TRANSPORTATION SOCIEDAD ANONIMA CERRADA Compromiso SI. 11,400.00 11,400.00

2.3.2 7.11 2 00 11,400.00 11,400.00

000058026/02/2014 RUTH ALESSANDRA RAMOS RIVAS E.I.R.L. Compromiso 5/. 450.00 450.002.3.2 6. 1 2 00 450.00 450.00

0000581 26/02/2014 HERRERA CARRERA CARLOS ANTONIO Compromiso 5/. 1,239.00 1,239.002.3,2 6. 1 2 .1--00 1,239.00 --1,239.00

0000582 26/02/2014 RUTH ALESSANDRA RAMOS RIVAS E.I.R.L. Compromiso 5/. 2,830.00 2,830.002.3.2 6. 1 2 00 2,830.00 2,830.00

0000589 26/02/2014 ALVAARCELA ERICK FERNANDO Compromiso SI. 1,156.40 1,156.40

2.3.2 4. 1 1 00 1,156.40 1,156.40

0000597 26/02/2014 INVERSIONES WILLPORT EL UNICO SACo Compromiso 5/. 10,000.00 10,000.002.3.2 7.11 2 00 10,000.00 10,000.00

0000603 27/02/2014 SEDAPAL Compromiso 5/. 3,250.06 3,250.062.3.2 2. 1 2 00 3,25006 3,250.06



Versión 02.14.03.00

Fecha: 09/10/2014

Hora : 17:22

Página: 2B de 199





0000602 27/02/2014 EMPRESA PERUANA DE SERVICIOS EDITORIALES SA - EDil Compromiso SI.

2.3. 2 2. 4 4 00


~i~OO,10.4.6!1750,422.62

11,000.00 11,0

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