TOTAL
4927638
| GASTO_ID | DESCRIPCION | MONTO_GASTO | ACCIONES |
| 9809 | ERNESTO | 200000 |
|
| 9824 | MATERIALES GRUA | 327000 |
|
| 9825 | PANSHULO | 150000 |
|
| 9839 | LAVADO | 25000 |
|
| 9856 | LUCES | 140000 |
|
| 9857 | HUICHE | 500000 |
|
| 9859 | PANSHULO | 80000 |
|
| 9872 | PANSHULO | 90000 |
|
| 10240 | LEONEL | 1000000 |
|
| 10241 | GRUA | 1200000 |
|
| 10525 | CARLOS TORRES | 250000 |
|
| 10671 | SOAP | 8000 |
|
| 10672 | PERMISO | 286767 |
|
| 11273 | PERMISO | 298088 |
|
| 13651 | SOAP | 8000 |
|
| 13652 | PERMISO | 234783 |
|
| 13759 | 0 |
|
|
| 14060 | 0 |
|
|
| 14236 | 0 |
|
|
| 14310 | 0 |
|
|
| 14348 | 0 |
|
|
| 14349 | 0 |
|
|
| 14381 | 0 |
|
|
| 14401 | PARABRISA | 130000 |
|
| 14422 | 0 |
|
|
| 14572 | 0 |
|
|
| 14633 | 0 |
|
|
| 14668 | 0 |
|
|
| 15005 | 0 |
|
|
| 15067 | 0 |
|
|
| 15136 | 0 |
|
|
| 15195 | 0 |
|
|
| 15218 | 0 |
|
|
| 15237 | 0 |
|
|
| 15645 | 0 |
|
|
TOTAL |
4927638 |
|