05/10/2015

Fecha..:
MUNICIPALIDAD DISTRITAL
NPg..:
*********1
CALANA
RUC 20166311242

REPORTE DE ADQUISICIONES

Todas las adquisiciones del ao 2015 Centro de Costo..:20159002399999950009360300600100056 MANTENIMIENTO DE SIAMsoft

N Tip.Doc FECHA P R O V E E D O R
Cod.Art. Cantidad U.M. Descripcin del Artculo Valor Unit. Valor Total Cta.Pre. C.Cto. Nro_krd
00000408 O/C 24/07/2015 10436968723 MAMANI CHATA LIDIA MARIA C/p N 24-00001225
B.73.15.0001.0547 170.00GLN PINTURA TRAFICO COLOR BLANCO 60.00 10,200.00 10,200.00 2.6.2.3.2.5 40000841503600740051 1501.0302/210 00000696

IGV 0.00 Total del Documento.: 10,200.00

00000409 O/C 24/07/2015 10436968723 MAMANI CHATA LIDIA MARIA C/p N 24-00001230
B.73.15.0004.0038 30.00GLN DISOLVENTE XILOL 45.00 1,350.00 1,350.00 2.6.2.3.2.5 40000841503600740051 1501.0302/210 00000697

IGV 0.00 Total del Documento.: 1,350.00

00000411 O/C 24/07/2015 10465746179 PACOTICONA NINAJA BENITA C/p N 24-00001372
B.26.13.0001.0031 8.00UND POSTE DE SEALIZACION 649.00 5,192.00 5,192.00 2.6.2.3.2.5 40000841503600740051 1501.0302/210 00000706

IGV 0.00 Total del Documento.: 5,192.00

00000412 O/C 31/07/2015 10402639607 HUAYNA PINTO OMAR AGUSTIN C/p N 24-00001228
B.80.50.0004.0071 6.00UND LENTES DE POLICARBONATO LUNA OSCURA 8.50 51.00 51.00 2.6.2.3.2.5 40000841503600740051 1501.0302/210 00000703
B.13.50.0011.0001 6.00MET FRANELA COLOR ROJO 6.00 36.00 36.00 2.6.2.3.2.5 40000841503600740051 1501.0302/210 00000088
B.89.96.0004.0131 6.00JGO PANTALON Y CAMISA 50.00 300.00 300.00 2.6.2.3.2.5 40000841503600740051 1501.0302/210 00000704
B.80.14.0001.0039 6.00PAR BOTINES DE CUERO C/PUNTA DE ACERO 50.00 300.00 300.00 2.6.2.3.2.5 40000841503600740051 1501.0302/210 00000705
B.99.07.0006.0024 6.00PAR GUANTES DE CUERO 10.00 60.00 60.00 2.6.2.3.2.5 40000841503600740051 1501.0302/210 00000555

IGV 0.00 Total del Documento.: 747.00

00000413 O/C 31/07/2015 10402639607 HUAYNA PINTO OMAR AGUSTIN C/p N 24-00001311
B.28.03.0006.0071 1.00. CINTA DE SEGURIDAD 45.00 45.00 45.00 2.6.2.3.2.5 40000841503600740051 1501.0302/210 00000629
B.03.02.0001.0032 10.00KLG ALAMBRE NEGRO RECOCIDO N 16 4.50 45.00 45.00 2.6.2.3.2.5 40000841503600740051 1501.0302/210 00000707
B.20.34.0004.0036 10.00BLS CEMENTO PORTLAND TIPO I ( 42.5 KG) 23.00 230.00 230.00 2.6.2.3.2.5 40000841503600740051 1501.0302/210 00000616
B.20.34.0012.0131 1.00RLL CORDEL DE PLASTICO N 80 12.00 12.00 12.00 2.6.2.3.2.5 40000841503600740051 1501.0302/210 00000708
B.41.90.0005.0055 2.00UND WINCHA METALICA DE 8 MTS 25.00 50.00 50.00 2.6.2.3.2.5 40000841503600740051 1501.0302/210 00000712
B.20.34.0012.0132 10.00KLG TIZA 6.50 65.00 65.00 2.6.2.3.2.5 40000841503600740051 1501.0302/210 00000709
B.20.34.0012.0133 100.00MTS CORDEL DE ALGODON 0.30 30.00 30.00 2.6.2.3.2.5 40000841503600740051 1501.0302/210 00000710
B.41.60.0004.0017 2.00UND BARRETA DE 1.80M X 1 1/4" 55.00 110.00 110.00 2.6.2.3.2.5 40000841503600740051 1501.0302/210 00000711
B.73.71.0001.0030 6.00UND RODILLO PARA PINTAR DE 2" 7.00 42.00 42.00 2.6.2.3.2.5 40000841503600740051 1501.0302/210 00000714
B.73.71.0002.0024 6.00UNI BROCHA 2" 11.00 66.00 66.00 2.6.2.3.2.5 40000841503600740051 1501.0302/210 00000715
B.89.98.0002.0054 4.00UND BROCHA 4" 22.00 88.00 88.00 2.6.2.3.2.5 40000841503600740051 1501.0302/210 00000311
B.71.03.0003.0167 40.00UND CINTA MASKING TAPE 1 1/2" 4.50 180.00 180.00 2.6.2.3.2.5 40000841503600740051 1501.0302/210 00000713

IGV 0.00 Total del Documento.: 963.00

00000454 O/C 31/08/2015 20532759316 GRUPO CLATH S.A.C. C/p N
B.74.08.3650.0027 1.00UND IMPRESORA MULTIFUNCIONAL 450.00 450.00 450.00 2.6.8.1.4.2 40000841503600740051 5101.010101/2 00000458
B.76.74.0005.0698 4.00UND TINTA PARA IMPRESORA 60.00 240.00 240.00 2.6.8.1.4.2 40000841503600740051 5101.010101/2 00000833
B.76.74.0016.0004 2.00UND CARTUCHO PARA IMPRESORA 50.00 100.00 100.00 2.6.8.1.4.2 40000841503600740051 5101.010101/2 00000274

IGV 0.00 Total del Documento.: 790.00

00000483 O/C 09/09/2015 20532571198 FERRETERIA ALEJANDRO EIRL C/p N 24-00001526
B.79.37.0004.0015 1.00UNI CASCO DE SEGURIDAD 40.00 40.00 40.00 2.6.8.1.4.2 40000841503600740051 5101.010101/2 00000887
B.49.55.0001.0755 1.00PAR ZAPATO DE SEGURIDAD 380.00 380.00 380.00 2.6.8.1.4.2 40000841503600740051 5101.010101/2 00000888
B.80.50.0004.0070 1.00UND LENTES DE SEGURIDAD 60.00 60.00 60.00 2.6.8.1.4.2 40000841503600740051 5101.010101/2 00000318

IGV 0.00 Total del Documento.: 480.00

00000485 O/C 09/09/2015 10004523194 HUGO ALBERTO CHURA FLORES C/p N 24-00001512
B.71.72.0003.0268 1.00UND CUADERNO UNIVERSITARIO ESPIRALADO 7.00 7.00 7.00 2.6.8.1.4.2 40000841503600740051 5101.010101/2 00000778
B.71.85.0010.0170 0.50CTO FILE TAMAO A-4 22.00 11.00 11.00 2.6.8.1.4.2 40000841503600740051 5101.010101/2 00000881
B.71.85.0010.0065 1.00CJA FASTENER DE METAL 4.00 4.00 4.00 2.6.8.1.4.2 40000841503600740051 5101.010101/2 00000079

442.50 Total de la Pgina.: 19,744.00

Tot.de Rep_adq.frx
Bienes 442.50 Total del Informe...: 19,744.00
 05/10/2015
Fecha..:
MUNICIPALIDAD DISTRITAL
NPg..:
*********2
CALANA
RUC 20166311242

REPORTE DE ADQUISICIONES

Todas las adquisiciones del ao 2015 Centro de Costo..:20159002399999950009360300600100056 MANTENIMIENTO DE SIAMsoft

N Tip.Doc FECHA P R O V E E D O R
Cod.Art. Cantidad U.M. Descripcin del Artculo Valor Unit. Valor Total Cta.Pre. C.Cto. Nro_krd
B.71.60.0012.0086 3.00UND RESALTADOR 2.80 8.40 8.40 2.6.8.1.4.2 40000841503600740051 5101.010101/2 00000340
B.71.60.0004.0083 6.00UND LAPICERO TINTA SECA 1.00 6.00 6.00 2.6.8.1.4.2 40000841503600740051 5101.010101/2 00000288
B.71.60.0004.0054 2.00UND LAPIZ 1.00 2.00 2.00 2.6.8.1.4.2 40000841503600740051 5101.010101/2 00000070
B.71.50.0023.0047 1.00UND TIJERA GRANDE 5.00 5.00 5.00 2.6.8.1.4.2 40000841503600740051 5101.010101/2 00000689
B.71.85.0005.0007 1.00CAJ CLIPS DE PLASTICO CHICO 2.00 2.00 2.00 2.6.8.1.4.2 40000841503600740051 5101.010101/2 00000882
B.71.85.0005.0046 1.00CJA CLIPS MARIPOSA 4.50 4.50 4.50 2.6.8.1.4.2 40000841503600740051 5101.010101/2 00000069
B.28.52.0031.0309 1.00CJA GRAPAS 26/6 X 5000 UND 3.50 3.50 3.50 2.6.8.1.4.2 40000841503600740051 5101.010101/2 00000254
B.71.50.0028.0129 1.00UND ENGRAMPADOR ALICATE 29.50 29.50 29.50 2.6.8.1.4.2 40000841503600740051 5101.010101/2 00000097
B.49.70.0002.0065 1.00UND PERFORADOR GRANDE 24.00 24.00 24.00 2.6.8.1.4.2 40000841503600740051 5101.010101/2 00000883
B.71.72.0005.0220 2.00MLL PAPEL BOND 75 GRS A-4 26.50 53.00 53.00 2.6.8.1.4.2 40000841503600740051 5101.010101/2 00000437

IGV 0.00 Total del Documento.: 159.90

00000513 O/C 21/09/2015 20532322058 FABRICA DE MUEBLES ACOSTA E.I.R.L. C/p N
B.74.64.3712.0067 2.00UND ESCRITORIO DE MELAMINA 420.00 840.00 840.00 2.6.8.1.4.2 40000841503600740051 5101.010101/2 00001008

IGV 0.00 Total del Documento.: 840.00

00000786 O/S 20/07/2015 10441439381 TONE ROMERO LUIS ENRIQUE C/p N 24-00001291
1.00SER 3,000.00 3,000.00 3,000.00 2.6.2.3.2.6 40000841503600740051 1501.080204/2

IGV 0.00 Total del Documento.: 3,000.00

00000793 O/S 03/08/2015 10004338907 ELVA ANGELICA CACERES GONZALES C/p N
1.00SER 600.00 600.00 600.00 2.6.2.3.2.6 40000841503600740051 1501.080204/2

IGV 0.00 Total del Documento.: 600.00

00000876 O/S 03/08/2015 20533268464 GRUPO BALUARTE TACNA S.A.C. C/p N
20.00DIA 100.00 2,000.00 2,000.00 2.6.8.1.4.3 40000841503600740051 1505.0303/210

IGV 0.00 Total del Documento.: 2,000.00

00000914 O/S 25/08/2015 10296725990 SOSA RAMOS MAGALY RUTH C/p N 24-00001563
1.00SER 110,275.60 110,275.60 110,275.60 2.6.2.3.2.6 40000841503600740051 1501.080204/2

IGV 0.00 Total del Documento.: 110,275.60

44.00 Total de la Pgina.: 116,853.50

Tot.de Rep_adq.frx
Bienes 486.50 Total del Informe...: 136,597.50