Liquidación Parq. Ind. 2010

DNPR-2008
RESÚMEN FINANCIERO GENERAL
PROYECTO CONSTRUCCIÓN PARQUE INDEPENDENCIA SECTOR NORTE

META :
UBICACIÓN PILCOMAYO
FECHA 15/08/2010
FTE. FTO. 18 CANON SOBRECANON
CP DOCUMENTO DE SUSTENTO TIPO DE GASTO

ITEM DESCRIPCIÓN DE GASTO CANT U.MED C.U PARCIAL PART.
FECHA N° O/C O/S R/H Plla. Factura B/V PECOSA OTROS DIRECTO
INDIRECTO
0001 2/12/2008 163 0009 000301 EXPEDIENTE TECN. EULOGIO MATOS EDIISON GONSALO 1 GLB 1,020.00 1,020.00 33 1,020.00
0002 2/20/2008 250 0010 0018528 CUELLAR CALAMINA 13 UND 17.00 221.00 30 221.00
LISTONES DE 2"X2"x10 30 UND 8.10 243.00 30 243.00
CLAVOS DE3" 2 KG 3.70 7.40 30 7.40
CLAVOS DE4" 2 KG 3.70 7.40 30 7.40
CLAVOS PARA CALAMINA 2 KG 6.00 12.00 30 12.00
0003 2/25/2008 294 0031 000716 FLOSSER S. G. CARRETILLAS BUGUIES 3 UND 130.00 390.00 30 390.00
CALAMINAS Nª 22 1 UUD 24.00 24.00 30 24.00
PARES DE BOTAS DE JEBE Nº 40 5 UND 30.00 150.00 30 150.00
PARES DE GUANTES DE CUERO 5 UND 15.00 75.00 30 75.00
CAPOTINES 5 UND 40.00 200.00 30 200.00
0004 3/4/2008 346 0110 00084 ASISTENTE PAGO ASIST. JFEM-(FEBRERO) 1 GLB 1,000.00 1,000.00 27 1,000.00
0005 3/4/2008 361 0022 0604 MELENDEZ FERRT. ARPIYERA COLOR AZUL 228 MT. 2.30 524.40 30 524.40
0006 3/4/2008 362 0027 01131 "VALLADOLID PIES DERECHOS DE 2,50 60 UND. 6.00 360.00 30 360.00
0007 3/7/2008 413 0060 0517 "J. NAZART" TEE 1/2 A/PRESION VINDUIT 20 UND. 1.45 29.00 29 29.00
ADAPTADORES 1/2 VINDUIT 24 UND. 1.30 31.20 29 31.20
CODOS GALVANIZADOS 1/2 24 UND. 1.50 36.00 29 36.00
CODOS DE 1/2 A PRESION VINDUIT 24 UND. 1.45 34.80 29 34.80
UNIONES UNIVERSALES VINDUIT 6 UND. 5.00 30.00 29 30.00
LLAVES DE PASO GEO 6 UND. 5.50 33.00 29 33.00
CODOS DE 1/2 45ª VINDUIT 4 UND. 1.50 6.00 29 6.00
CINTAS TEFLON 6 UND. 1.50 9.00 29 9.00
LADRILLOS TECHO 15 X 30 X 30 600 UND. 2.20 1,320.00 29 1,320.00
0008 3/7/2008 414 0059 0520 "J. NAZART" FIERRRO 3/8 SIDER PERU 100 UND. 15.50 1,550.00 29 1,550.00
VARILLAS TEMPERATURA 100 UND. 4.50 450.00 29 450.00
0009 3/7/2008 415 0063 00519 "J. NAZART" FIERROS DE 1/2 SIDER PERU 100 UND 27.30 2,730.00 29 2,730.00
0010 3/7/2008 416 0061 00516 "J. NAZART" CLAVOS DE 2" PRODAC 20 KG. 4.40 88.00 30 88.00
CLAVOS DE 3" PRODAC 20 KG. 4.40 88.00 30 88.00
CLAVOS DE 11/2" PRODAC 10 KG. 6.00 60.00 30 60.00
ALAMBRE Nª 16 100 KG. 4.40 440.00 29 440.00
ALAMBRE Nª 1/4 70 KG. 5.00 350.00 30 350.00
0011 3/7/2008 417 "ATLANTIDA" ARCO DE SIERRA STANLEY 2 UND 13.70 27.40 30 27.40
HOJA DE SIERRA SANDFLEX 12 UND 4.70 56.40 30 56.40
CILINDROS VACIOS 6 UND 48.60 291.60 30 291.60
YESO 5 BLS 4.40 22.00 30 22.00
SIKA 1 10 GLN 19.90 199.00 29 199.00
GUANTES DECUERO 4 PAR 9.90 39.60 30 39.60
CASCO TIPO JOCKE Y BELLSAFE 4 UND 9.40 37.60 30 37.60
BOTAS DE JEBE VENUS 4 PAR 22.50 90.00 30 90.00
PONCHOS TERMICOS 4 UND 11.50 46.00 30 46.00
0012 3/7/2008 418 0067 00460 "ATLANTIDA" YEE PVC DE 4" a 2" 1 UND 2.90 2.90 29 2.90
TRAMPA PVC CON REGISTRO DE 2" 1 UND 3.50 3.50 29 3.50
Página 1 pilcomayo
DNPR-2008
YEE PVC DE 4" X 4" 2 UND 5.50 11.00 29 11.00
CODOS PVC DE 4" X 90ª 3 UND 2.90 8.70 29 8.70
CODOS PVC DE 2" 10 UND 0.80 8.00 29 8.00
YEE PVC DE 4" a 2" 10 UND 2.90 29.00 29 29.00
CODOS PVC DE 4" 4 UND 2.90 11.60 29 11.60
TUBOS PVC DE 2" PESADO 3 UND 8.00 24.00 29 24.00
0013 3/7/2008 419 0068 00461 "ATLANTIDA" PEGAMENTO PVC DE 1/4 1 UND 25.00 25.00 29 25.00
REDUCCIÓN PVC DE 1" A 1/2 2 UND 1.50 3.00 29 3.00
ADAPTADOR PVC DE 1" A 1/2" 1 UND 2.00 2.00 29 2.00
LLAVE DE PASO DE 1" 1 UND 15.00 15.00 29 15.00
UNION UNIVERSAL PVC DE 1" 1 UND 4.00 4.00 29 4.00
UNIONES PVC DE 1/2" 10 UND 0.60 6.00 29 6.00
TUBOS PVC 1/2 PESADO 4 UND 8.50 34.00 29 34.00
TUBOS PVC 1" PESADO 5 UND 10.50 52.50 29 52.50
TUBO DN U.F. DE 250 MM X0,9 NICOLL 1 UND 312.00 312.00 29 312.00
0014 3/10/2008 425 0096 00482 "CIMSAM" TRIPLEY LUPUMA 10 mm 20 UND 69.50 1,390.00 30 1,390.00
0015 3/10/2008 426 0097 00483 "CIMSAM" TABLAS 1/2 X 10 X 10 MONTAÑA 20 UND 10.50 210.00 30 210.00
CUARTONES DE 2 X 2 X 10 MONTAÑA 100 UND 7.20 720.00 30 720.00
PUNTALES DE 4 X 4 X 10 EUCALIPTO 20 UND 26.30 526.00 30 526.00
TABLAS DE 1 X 8 X 10 MONTAÑA 50 UND 14.30 715.00 30 715.00
0016 3/12/2008 471 00186 00017 TAREADOR ACOSTA CHOCOS JUAN FERNANDO 1 UND 580.00 580.00 27 580.00
0017 3/12/2008 472 00188 00013 "PEON" VELASQUEZ AMBROSIO ABEL 1 UND 580.00 580.00 27 580.00
0018 3/13/2008 494 00190 00069 "PEON" DAVID SORIANO DAVILA 1 UND 200.00 200.00 27 200.00
0019 3/13/2008 495 00189 00005 "PEON" SALVALDOR LUIS MIGUEL 1 UND 260.00 260.00 27 260.00
0020 3/13/2008 496 00187 00005 "PEON" RAFAEL CERRON PAREDES 1 UND 580.00 580.00 27 580.00
0021 3/13/2008 497 00182 00001 "PEON" JESUS ANGEL TICLLACURI QUISPE 1 UND 520.00 520.00 27 520.00
0022 3/13/2008 498 00184 00011 "M. OBRA" EUSTAQUIO TEOFILO RUIZ ALIAGA 1 UND 910.00 910.00 27 910.00
0023 3/13/2008 499 00183 00036 "PEON" EDINSON ROSALES ALVARADO 1 UND 520.00 520.00 27 520.00
0024 3/13/2008 500 00185 00038 "PEON" VASQUEZ ANGULOJENRY ELOY 1 UND 360.00 360.00 27 360.00
0025 3/14/2008 538 00106 00485 "CIMSAM" TRIPLEY LUPUMA DE 10mm. 18 UND 69.50 1,251.00 30 1,251.00
PUNTALES EUCALIPTO 20 UND 10.50 210.00 30 210.00
SOLERAS 2 X 3 X 10" MAD. TORNILLO 10 UND 19.50 195.00 30 195.00
TABLAS DE 1/2 X 8 X 10" MAD. TORNILLO 10 UND 15.80 158.00 30 158.00
CUARTONES DE 2 X 2 X 10" MAD. TORNILLO 30 UND 13.30 399.00 30 399.00
0026 3/14/2008 540 00062 00521 "J. NAZART" BLOQUETAS 15 X 30 X 30 500 UND 2.20 1,100.00 29 1,100.00
0027 3/14/2008 555 00108 02239 "C.A. SAN PEDRO GALON SHELL HELIX 40 1 GLN 40.00 40.00 23 40.00
SHELL HELIX 40 1/4 GLN 14.00 14.00 23 14.00
LIQUIDO DE FRENO 1 UND 10.00 10.00 23 10.00
0028 3/14/2008 558 ELI SAC HORMIGON 50 M3 45.00 2,250.00 29 2,250.00
0029 3/24/2008 600 00214 001487 "R&S AUTOPARTES" DIUDOS DE POTENCIA 6 UND 8.00 48.00 39 48.00
SERV. DE ALTERNADOR 1 UND 30.00 30.00 39 30.00
0030 3/24/2008 601 00213 004815 VULC. ROJAS REPARACIÓN LLANTA DEL C.F. 1 SERV. 60.00 60.00 39 60.00
0031 3/26/2008 616 000122 000065 DH@WIOR INF. TONER HP LASERJET 1 UND 245.00 245.00 49 245.00
0032 3/26/2008 633 00218 000315 "SEMADI" CAMBIO DE RODAJE DE RUEDA INCLUIDO REPUESTO 1 SERV. 350.00 350.00 39 350.00
PRENSADO DE ROTULAS 2 REVISADO DE EJE
0033 3/26/2008 636 000132 00567 "J. NAZART" YESO 10 BLS 3.50 35.00 30 35.00
PINTURA ESMALTE CAOBA CPP 6 GLN 42.00 252.00 29 252.00
THINER ACRILICO 5 GLN 16.50 82.50 29 82.50
0034 3/26/2008 638 00135 00574 "J. NAZART" LADRILLO ARTESANAL 2000 UND 0.40 800.00 29 800.00
0035 3/26/2008 639 00133 000486 "ATLANTIDA" BOTAS DE JEBE Nª 40 VENUS 11 PARES 22.50 247.50 30 247.50
BOTAS DE JEBE Nª 42 VENUS 1 PAR 23.50 23.50 30 23.50
GUANTES DE CUERO REFORZADO 13 PARES 9.90 128.70 30 128.70
Página 2 pilcomayo
DNPR-2008
CAPOTINES CON CAPUCHA COLOR NARANJA 12 UND 23.00 276.00 30 276.00
LINTERNA GRANDE P/4 PILAS HALOGENA SONCA 1 UND 38.00 38.00 30 38.00
CAJA DE PILAS PARA LINTERNA X 24 UND RAYOVAC 1 CAJA 28.50 28.50 30 28.50
0036 3/27/2008 641 000134 000485 "ATLANTIDA" CARRETILLAS BUGGI DE 4P3 REFORZADA PESADO 3 UND 118.00 354.00 30 354.00
LLANTAS PARA CARRETILLA BUGGI 6 UND 9.80 58.80 30 58.80
CAMARA PARA LLANTA DE DE BUGGI 6 UND 9.80 58.80 30 58.80
UÑA DE CABRA DE 24" STANLEY 2 UND 32.50 65.00 30 65.00
RASTRILLO TRAMONTINA 5 UND 12.35 61.75 30 61.75
PICOS CON MANGO HERRAGRO 10 UND 31.30 313.00 30 313.00
LAMPAS TIPO CUCHARA TRAMONTINA 10 UND 28.00 280.00 30 280.00
ESCOBA DE PAJA BAJA POLICIA 6 UND 9.50 57.00 30 57.00
PLANCHA TECNOPOR DE 1" 10 UND 15.60 156.00 29 156.00
LATAS VACIAS DE ACEITE 20 UND 4.80 96.00 30 96.00
0037 3/27/2008 642 000131 000489 "ATLANTIDA" CLAVO DE 2" PRODAC 30 KG. 4.70 141.00 30 141.00
CLAVO DE 3" PRODAC 30 KG. 4.70 141.00 30 141.00
ALAMBRE Nª 08 PRODAC 100 KG. 4.70 470.00 30 470.00
ALAMBRE Nª 16 PROCAC 100 KG. 4.70 470.00 29 470.00
SERRUCHO DE 26" CORNETA GERMANY 2 UND 35.00 70.00 30 70.00
MARTILLO DE UÑA DE 29 mm KAMASA 2 UND 15.00 30.00 30 30.00
ALICATE UNIVERSAL DE 8" STANLEY 2 UND 30.00 60.00 30 60.00
0038 4/2/2008 712 000138 000499 "CIMSAM" LISTONES DE 2 X 4 X 10 MAD. TORNILLO 15 UND 26.50 530.00 30 530.00
TRIPLEY LUPUMA 10 mm 20 UND 69.50 1,390.00 30 1,390.00
0039 4/2/2008 713 000140 000497 "CIMSAM" CUARTONES 2 X 2 X 10 MAD. TORNILLO 200 UND 13.30 2,660.00 30 2,660.00
0040 4/2/2008 714 000141 000502 "CIMSAM" TABLAS DE 1 X 8 X 10 MAD. TORNILLO 100 UND 26.30 2,630.00 30 2,630.00
0042 4/2/2008 716 000137 000067 DH@WIOR INF. TONER XEROX P. 3116 1 UND 309.00 309.00 49 309.00
0043 4/2/2008 723 000236 02115 GIGAN. NEON CARTEL DE OBRA S/MODELO 1 UND 760.00 760.00 39 760.00
0044 4/7/2008 823 00338 000151 MARZO PAGO RESDENTE DE OBRAS JUAN OLIVER YAÑAC P. 1 MES 1,300.00 1,300.00 27 1,300.00
0045 4/7/2008 841 000316 000012 MARZO EUSTAQUIO TEOFILO RUIZ ALIAGA (MAESTRO DE OBRA) 1 MES 1,050.00 1,050.00 27 1,050.00
0046 4/7/2008 842 000325 000014 MARZO FRETEL VELÁSQUEZ AMBROSIO ABEL (PEON) 1 MES 600.00 600.00 27 600.00
0047 4/7/2008 843 000318 000001 MARZO JESUS MARCIAL CAMPOS PAUCAR (OPERARIO) 1 MES 840.00 840.00 27 840.00
0048 4/7/2008 844 000317 0000031 MARZO PONCE LUYO WILLY RUBEN (TAREADOR) 1 MES 770.00 770.00 27 770.00
0049 4/7/2008 845 000319 0000068 MARZO ALEJANDRO SALOME COLONIO (OPERARIO) 1 MES 810.00 810.00 27 810.00
0050 4/7/2008 846 000323 000007 MARZO ALEJANDRO D. CANTORIN YACHACHI (PEON) 1 MES 560.00 560.00 27 560.00
0051 4/7/2008 847 000322 000002 MARZO RAFAEL CERRON PAREDES (PEON) 1 MES 620.00 620.00 27 620.00
0052 4/7/2008 848 000321 000037 MARZO EDINSON ROSALES ALVARADO (OFICIAL) 1 MES 750.00 750.00 27 750.00
0053 4/7/2008 849 000320 000060 MARZO CAMPOS PAUCAR CESAR AUGUSTO (OFICIAL) 1 MES 525.00 525.00 27 525.00
0054 4/7/2008 850 000327 000006 MARZO LAZO SALVADOR LUIS MIGUEL(PEON) 1 MES 600.00 600.00 27 600.00
0055 4/7/2008 851 000328 000118 MARZO RAMOS ZENTENO PAÚL NIERE(PEON) 1 MES 560.00 560.00 27 560.00
0056 4/7/2008 852 00326 000019 MARZO LAZO LEDESMA EDUARDO (PEON) 1 MES 560.00 560.00 27 560.00
0057 4/7/2008 853 000324 000063 MARZO CLEMENTO ROJAS DIEGO ARMANDO (PEON) 1 MES 320.00 320.00 27 320.00
0058 4/7/2008 854 000333 000039 MARZO VASQUEZ ANGULOJENRY ELOY (PEON) 1 MES 460.00 460.00 27 460.00
0059 4/7/2008 855 000331 000070 MARZO JOSE DAVID SORIANO DAVILA (PEON) 1 MES 600.00 600.00 27 600.00
0060 4/7/2008 859 000330 000034 MARZO MILTON SANTANA MOSCOSO (PEON 1 MES 560.00 560.00 27 560.00
0061 4/7/2008 860 MARZO REMIGIO ALBINO CESAR (PEON) 1 MES 560.00 560.00 27 560.00
0062 4/7/2008 861 000332 000002 MARZO JESUS ANGEL TICLLACURI QUISPE (PEON) 1 MES 600.00 600.00 27 600.00
0063 4/10/2008 892 00352 01-00157 Alquiler EQUIPO TOPOGRAFICO 1 MES 500.00 500.00 39 500.00
0064 4/10/2008 900 000120 01-02241 San Pedro "Compañía La Alborada San Pedro" 10 Gln. 4.00 40.00 23 40.00
0065 4/11/2008 916 000164 04-010609 "CRB" Gasolina 84 ºC 23 Gln. 11.79 271.17 23 271.17
Gasolina de 90 ºC 10 Gln. 13.59 135.90 23 135.90
Petroleo D2 90 Gln. 11.27 1,014.30 23 1,014.30
0066 4/17/2008 931 00365 02-060 Alquiler Trans. "Santa Victoria" Volquete 10 Viajes 47.60 476.00 39 476.00
Página 3 pilcomayo
DNPR-2008
0067 4/17/2008 935 00366 00-001 Operario SANTIAGO MENDOZA MAYTA 1 MES 480.00 480.00 27 480.00
0068 4/8/2008 949 000181 001-00643 "J. NAZART" Juego de Cachinba PVC 160mm x 160 x 45 1 Juego 45.00 45.00 29 45.00
Tubos PVC 160 m. 5 - 25 VG 3 Und. 143.00 429.00 29 429.00
Abrazadera de 4 a 1" 1 Und 18.00 18.00 29 18.00
Adaptadores 1" Vinduit 8 Und 2.20 17.60 29 17.60
Valvula de Toma de 1" 1 Und. 33.00 33.00 29 33.00
Cinta Teflonn 12 Und. 1.50 18.00 29 18.00
0069 4/23/2008 978 000187 02-000507 "ATLANTIDA" Disco de Desbaste de 7" p/concreto 4 Und. 13.80 55.20 30 55.20
Acido Muriatico 10 Gln. 14.90 149.00 30 149.00
Clavos de Acero de 3/4 Negro 3 Cajas 9.80 29.40 30 29.40
0070 4/29/2008 1085 04-10802 "CRB" Gasolina de 90 ºC 20 Gln. 13.59 271.80 23 271.80
Petroleo D2 50 Gln. 11.27 563.50 23 563.50
0071 6/4/2008 1372 00490 02-0013 MAESTRO Eustaquio Teófilo Ruiz Aliaga (Corresp. M. de Abril) 1 Mes 1,050.00 1,050.00 27 1,050.00
0072 6/4/2008 1373 00491 001-0032 TAREADOR Ponce Luyo Willy Ruben (Corresp. Mes de Abril) 1 Mes 750.00 750.00 27 750.00
0073 6/4/2008 1374 00492 001-0002 OPERARIO Jesús Marcial Campos Paucar 1 Mes 900.00 900.00 27 900.00
0074 6/4/2008 1375 00497 001-0040 PEÒN Edinson Rosales Alvarado 1 Mes 600.00 600.00 27 600.00
0075 6/4/2008 1377 00495 001-0120 PEÒN Ramos Zenteno Paúl Niere 1 Mes 500.00 500.00 27 500.00
0076 6/4/2008 1378 00496 001-0020 PEÒN Lazo Ledesma Eduardo 1 Mes 600.00 600.00 27 600.00
0077 6/4/2008 1379 0000497 01-0007 PEÒN Lazo Salvador Luis Miguel (Abril) 1 Mes 600.00 600.00 27 600.00
0078 6/4/2008 1380 000498 01-0003 PEÒN Rafael Cerrón Paredes (Abril) 1 Mes 600.00 600.00 27 600.00
0079 6/4/2008 1381 000499 01-0001 PEÒN Yone Eriberto Ramos Herrera (Marzo) 1 Mes 500.00 500.00 27 500.00
0080 6/4/2008 1382 000500 01-0002 PEÒN Yone Eriberto Ramos Herrera (Abril) 1 Mes 500.00 500.00 27 500.00
0081 6/4/2008 1383 000501 01-0014 PEÒN César Augusto Pintado Ninahuanca (Abril) 1 Mes 200.00 200.00 27 200.00
0082 6/4/2008 1384 000502 01-0155 "RESIDENTE" Juan Oliver Yañac Pillco (Corresp. M. Abril) 1 Mes. 1,300.00 1,300.00 27 1,300.00
0083 6/4/2008 1385 000503 01-0062 OFICIAL Cesar Augusto Campos Paucar (Abril) 1 Mes 75.00 75.00 27 75.00
0084 6/17/2008 1461 000504 01-0003 PEÒN Jesús Angel Ticllacuri Quispe (Corresp. Mes de Abril) 1 Mes 600.00 600.00 27 600.00
0085 6/17/2008 1467 000269 04-11813 "CRB" Petroleo D2 48 Gln. 11.77 564.96 23 564.96
Gasolina 90 Octanos 10 Gln. 14.19 141.90 23 141.90
0086 8/1/2008 1888 000662 01-0006 GUARDIAN Rafael Cerron Paredes (Corresp. M. Mayo) 1 Mes 748.00 748.00 27 748.00
0087 8/4/2008 1898 000356 01-021253 "CUELLAR D." Cemento Andino Portalnd Tipo 1 300 Bls. 18.50 5,550.00 29 5,550.00
0088 10/14/2008 2614 00862 01-0008 GUARDIAN Rafael Cerron Paredes (Corresp. M. Mayo, Junio, Julio, ) 1 Mes 952.00 952.00 27 952.00
0089 11/7/2008 2791 000528 01-01004 "COMAPE" Cemento Blanco Huascaran x 50 Kg. 36 Bls. 60.00 2,160.00 29 2,160.00
0091 11/17/2008 2853 000930 02-0002 PEÓN Alejandro Sanchez Huamancaja (Corresp. 17Octubre, 05 1 Mes 400.00 400.00 27 400.00
0092 11/18/2008 2864 000553 02-003087 "COQUITO" Fierros corrugados de 1/2 33 Und. 36.00 1,188.00 29 1,188.00
0093 12/5/2008 2921 000946 01-000966 "LUBRI. MULT." Lavado y engrase Cargador Frontal 1 Serv. 100.00 100.00 23 100.00
0094 12/5/2008 2931 000558 09-005445 "SANT. MARIA LIB. Tampon 2K Azul Pilikan 2 Und. 3.00 6.00 49 6.00
Papel Bond 75 gr. T. A4 Copymax 2 Millar 27.20 54.40 49 54.40
Archivador Oficio Lomo Ancho 0.25 Doc. 42.50 10.63 49 10.63
Archivador 1/2 Oficio Lomo Ancho 0.25 Doc. 42.50 10.63 49 10.63
Toner a Granel Uninet P/Imp. HP 1 Frasco 16.40 16.40 49 16.40
Cuaderno Surco x 80 h. Cuadriculado 2 Und. 2.60 5.20 49 5.20
Folder Oficio Artesco 3 Und. 3.20 9.60 49 9.60
Calculadora de 8 dig. 1 Und. 11.00 11.00 49 11.00
Forro Vinifan Tamaño Oficio 2 Und. 8.90 17.80 49 17.80
Cuaderno Aspiral T- A4 2 Und. 6.80 13.60 49 13.60
0095 12/5/2008 2932 000557 09-005444 "SANT. MARIA LIB. Cuarderno de Obras x 100 Folios 2 Und. 18.80 37.60 49 37.60
Papel Lustre C/celeste 1 Doc. 2.40 2.40 49 2.40
Cinta ADH transparente 2 Und. 1.75 3.50 49 3.50
Plumon Resaltador C/Verde Faber Castell 0.25 Doc. 24.80 6.20 49 6.20
Grapas Artesco x 5000 1 Caja 2.10 2.10 49 2.10
Boligrafo tinta Liquida Azul Pilot. 0.5 Doc. 39.00 19.50 49 19.50
Boligrafo 35 Azul Faber Castell.. 0.5 Doc. 13.10 6.55 49 6.55
Boligrafo 35 Rojo Faber Castell.. 0.5 Doc. 13.10 6.55 49 6.55
Página 4 pilcomayo
DNPR-2008
Lapiz Faber Cast. C/Amarillo Triangular 0.5 Doc. 4.60 2.30 49 2.30
Lapiz Faber Cast. Bicolor 0.5 Doc. 7.50 3.75 49 3.75
Cuchillas T/Mediano Cubiertas de Plastico 3 Und. 0.80 2.40 49 2.40
Borrador Artesco Blanco Grande 4 Und. 0.90 3.60 49 3.60
Tajador Faber Castell de Metal 3 Und. 0.70 2.10 49 2.10
0096 12/5/2008 2942 000563 01-001525 "J. NAZART" Alambre Nº 16 100 Kg. 6.50 650.00 29 650.00
Alambre Nº8 100 Kg. 6.50 650.00 30 650.00
Fierros corrugados de 1/2 30 Und. 35.75 1,072.50 29 1,072.50
Clavos de 2" 19 Kg. 6.50 123.50 30 123.50
Pegamento 1/16 1 Und. 4.00 4.00 29 4.00
0097 12/5/2008 2964 00562 01-001726 "FERRET. CENTRO" Tubo de 1" Nicol 2 Und. 25.00 50.00 29 50.00
Pegamento PAVCO 1/4 Gln. 32.00 32.00 29 32.00
Llave de Toma de 3/4 2 Und. 19.50 39.00 29 39.00
Cemento 2 Bls. 18.50 37.00 29 37.00
0098 12/2/2008 2971 000578 04-15082 "CRB" Gasolina de 90 ºC 20 Gln. 14.19 283.80 23 283.80
Petroleo D2 45 Gln. 12.34 555.30 23 555.30
Aceite Multigrado 1/2 Gln. 28.00 28.00 23 28.00
Gasolina de 84 2 Gln. 12.93 25.86 23 25.86
0099 12/10/2008 2989 000574 02-000752 "ATLANTIDA" Camaras para llanta de Buggui 6 Und. 12.00 72.00 30 72.00
Llanta para carretilla Buggui 2 Und. 32.00 64.00 30 64.00
Codos PVC de 3/4" 2 Und. 1.50 3.00 29 3.00
Pegamento PVC de PAVCO de 1/4 1 Und. 32.00 32.00 29 32.00
Tubo PVC de 3/4" 1 Und. 13.20 13.20 29 13.20
Valvula Esferica de 3/4 1 Und. 15.00 15.00 29 15.00
0100 12/11/2008 3000 000966 01-0009 GUARDIAN Rafael Cerron Paredes (Corresp. Mes de Noviembre) 1 Mes 750.00 750.00 27 750.00
0101 12/11/2008 3005 000575 02-000749 "ATLANTIDA" Candado Grande de 60m.m. FORTE 1 Und. 56.50 56.50 29 56.50
Aldaba Grande de 6" c/tornillo 1 Und. 6.50 6.50 30 6.50
0102 12/16/2008 3054 000588 01-01589 "J. NAZART" Winchas de 5 metros 2 Und. 17.00 34.00 30 34.00
Llave de 3/4 1 Und 12.00 12.00 30 12.00
Winchas de 50 metros 1 Und. 80.00 80.00 30 80.00
0103 12/16/2008 3055 000591 01-01586 "J. NAZART" Guantes Industrial C-35 6 Pares 11.00 66.00 30 66.00
Reducciosnes de 4 a 2 3 Und. 5.00 15.00 29 15.00
Calmina Grande 3 Und. 22.00 66.00 30 66.00
Tees de 4" x 4" PVC 9 Und. 9.00 81.00 29 81.00
0104 12/16/2008 3056 000590 01-01584 "J. NAZART" Codo 4 x 45 PVC 2 Und. 9.00 18.00 29 18.00
Codo 2 x 45 PVC 1 Und. 2.50 2.50 29 2.50
Tubo de 2" PVC 1 Und 13.00 13.00 29 13.00
Tubo de 4" PVC 1 Und. 30.00 30.00 29 30.00
0105 12/16/2008 3057 000996 01-0159 OFICIAL Saturnino Filomeno Piñas Paucar (Corresp. A Noviembre) 1 Mes 550.00 550.00 27 550.00
0106 12/19/2008 3061 000589 01-01585 "J. NAZART" Parche para Camara 1 Und. 9.00 9.00 30 9.00
Pegamento para Jebe 1 Und. 6.00 6.00 30 6.00
0107 12/16/2008 3062 000593 01-01594 "J. NAZART" Tubos de 1" PVC 10 Und. 30.00 300.00 29 300.00
REDUCCIÓN PVC DE 1" A 1/2 10 Und. 4.00 40.00 29 40.00
Tubos de 1/2 PVC 10 Und. 18.00 180.00 29 180.00
Uniones de 1" PVC 10 Und. 5.00 50.00 29 50.00
Codos 1 x 90 PVC 5 Und. 5.00 25.00 29 25.00
Tubos PVC 2" 10 Und. 15.00 150.00 29 150.00
Codos de 2 x 90 PVC 18 Und. 3.00 54.00 29 54.00
Codos de 2 x 45 PVC 5 Und. 3.00 15.00 29 15.00
0108 12/16/2008 3063 000594 01-01593 "J. NAZART" Rollo Cable Nº 12 1 Und. 180.00 180.00 29 180.00
Enchufes 2 Und. 8.00 16.00 30 16.00
Cinta Aislante 3m 2 Und. 5.00 10.00 29 10.00
0109 12/16/2008 3064 000595 01-01592 "J. NAZART" Disco Diamantado 4 Und. 120.00 480.00 30 480.00
0110 12/16/2008 3065 000597 01-01595 "J. NAZART" Sinceles Puntas 5 Und. 28.00 140.00 30 140.00
Página 5 pilcomayo
DNPR-2008
Sinceles Planos 5 Und. 28.00 140.00 30 140.00
0111 12/18/2008 3082 000985 01-00055 OFICIAL Ordoñez Madueño Casimiro (Corresp. A Noviembre) 1 Mes 525.00 525.00 27 525.00
0112 12/18/2008 3083 000986 01-00047 PEON Rosales Alvarado Edinson (Noviembre) 1 Mes 560.00 560.00 27 560.00
0113 12/18/2008 3084 000987 01-00001 OFICIAL Henán Leocadio Rayna Aylas (Noviembre) 1 Mes 525.00 525.00 27 525.00
0114 12/18/2008 3085 000988 01-00017 PEÓN Juan Jeremias Aliaga Ticse (Noviembre) 1 Mes 560.00 560.00 27 560.00
0115 12/18/2008 3086 000989 01-00006 PEÓN David Yordan de Cruz Ore Nov. 1 Mes 300.00 300.00 27 300.00
0116 12/18/2008 3087 000990 01-00004 OPERARIO Taipe Quispe Tolomeo 1 Mes 765.00 765.00 27 765.00
0117 12/18/2008 3088 000991 01-00002 OPERARIO Zotacuro Lazaro Mercedes Prudencia Nov. 1 Mes 765.00 765.00 27 765.00
0118 12/18/2008 3089 000992 01-00034 OFICIAL Johnny Edilberto Chanca Garcia Nov. 1 Mes 400.00 400.00 27 400.00
0119 12/18/2008 3090 000993 01-00015 ASIST. ADM. Pilar Rodriguez Eusebio Nov. 1 Mes 600.00 600.00 27 600.00
0120 12/18/2008 3092 00099401-000116 PEÓN Taipe Galindo Erasmo Antonio Nov. 1 Mes 380.00 380.00 27 380.00
0121 12/18/2008 3093 00099501-000015 PEÓN Isla Gutarra Alex Alan Nov. 1 Mes 280.00 280.00 27 280.00
0122 12/18/2008 3094 000997 01-00006 PEÓN Jesus Marciál Campos Paucar Nov. 1 Mes 240.00 240.00 27 240.00
0123 12/18/2008 3095 00099801-000058 PEÓN Julio Cesar Flores Aliaga Nov. 1 Mes 560.00 560.00 27 560.00
0124 12/18/2008 3105 000964 01-00006 "ALQUILER" Manrique Arroyo Rosalinda (Compactadora ) 25 Dias 50.00 1,250.00 39 1,250.00
0125 12/19/2008 3114 MANTARO PLOTEO DE PLANOS 1 UND 604.50 604.50 49 604.50
0126 12/22/2008 3135 000600 01-01620 "J. NAZART" Manguera de Nivel 10 Metros 1.50 15.00 30 15.00
Guantes de Cuero 6 Pares 12.00 72.00 30 72.00
0127 12/22/2008 3136 000601 01-01621 "J. NAZART" Pegamento PVC de 1/4 1 Und. 35.00 35.00 29 35.00
0128 12/22/2008 3137 000606 01-01582 "J. NAZART" Tiralineas 3 Und. 7.00 21.00 30 21.00
Romana de 50 kg. 1 Und. 48.50 48.50 30 48.50
0129 12/22/2008 3137 000602 01-01622 "J. NAZART" Tee 1/2 PVC 10 Und. 2.50 25.00 29 25.00
Tapones Macho pvc 1/2 20 Und. 2.00 40.00 29 40.00
Tampones Hembra PVC 1/2 20 Und. 2.00 40.00 29 40.00
Adaptadores1/2 PVC 20 Und. 2.50 50.00 29 50.00
Reducción de 1 a 1/2" 4 Und. 3.50 14.00 29 14.00
Uniones de 1/2" 6 Und. 2.50 15.00 29 15.00
0130 12/23/2008 3166 001028 01-00004 OFICIAL Zotacuro Lazaro Mercedes Prudencia Dic. 1 Mes 650.00 650.00 27 650.00
0131 12/23/2008 3167 001029 01-00002 PEÓN Efrain Limache Laza Dic. 1 Mes 460.00 460.00 27 460.00
0132 12/23/2008 3168 001030 01-00059 PEÓN Julio Cesar Flores Aliaga Dic. 1 Mes 600.00 600.00 27 600.00
0133 12/23/2008 3169 001031 01-00018 PEON Juan Jeremias Aliaga Ticse (Dic.) 1 Mes 600.00 600.00 27 600.00
0134 12/23/2008 3170 001032 01-00097 PEÓN Carlos Alberto Buenalaya Macha Dic. 1 Mes 600.00 600.00 27 600.00
0135 12/23/2008 3172 001033 01-00073 OFICIAL Crisaldo Albino Montes Mauricio Dic. 1 Mes 750.00 750.00 27 750.00
0136 12/23/2008 3173 001034 01-00010 PEÓN Rafael Cerron Paredes Dic. 1 Mes 600.00 600.00 27 600.00
0137 12/23/2008 3174 001035 01-00032 GUARDIAN Abundino Jesus Lopez Villanueva Dic. 1 Mes 600.00 600.00 27 600.00
0138 12/23/2008 3175 001036 01-00016 ASIST. ADM. Pilar Rodriguez Eusebio Dic. 1 Mes 700.00 700.00 27 700.00
0139 12/23/2008 3176 001037 01-00001 PEÓN Yobana Chamorro Aguirre Dic. 1 Mes 340.00 340.00 27 340.00
0140 12/23/2008 3177 001038 02-00025 PEÓN Matos Campos Olga Dora Dic. 1 Mes 300.00 300.00 27 300.00
0141 12/23/2008 3178 001039 02-00001 PEÓN Esther Laura Acuña Osorio Dic. 1 Mes 300.00 300.00 27 300.00
0142 12/23/2008 3179 001040 01-00002 OFICIAL Henán Leocadio Rayna Aylas (Dic.) 1 Mes 750.00 750.00 27 750.00
0143 12/23/2008 3180 001041 01-00043 PEÓN Rudecindo Julián Pma Crisóstomo Dic. 1 Mes 480.00 480.00 27 480.00
0144 12/23/2008 3181 001042 01-00002 PEÓN Victor Daniel Yachachin Faustino Dic 1 Mes 600.00 600.00 27 600.00
0145 12/23/2008 3182 001043 01-00007 PEÓN Jesús Marcial Campos Paucar Dic 1 Mes 440.00 440.00 27 440.00
0146 12/23/2008 3185 001045 01-00035 OPERARIO Johnny Edilberto Chanca Garcia Dic.. 1 Mes 900.00 900.00 27 900.00
0147 12/23/2008 3186 001046 01-00056 OPERARIO Ordoñez Madueño Casimiro (Corresp.Dic) 1 Mes 900.00 900.00 27 900.00
0148 12/23/2008 3199 000610 01-01650 "J. NAZART" Hojas Sanflex 20 Und 5.50 110.00 30 110.00
Clavo de 2" 30 Kg. 6.00 180.00 30 180.00
Clavo de 21/2 30 Kg. 6.00 180.00 30 180.00
Clavo de 3" 30 Kg. 6.00 180.00 30 180.00
0149 12/23/2008 3200 000612 01-01653 "J. NAZART" Arco de Sierra 3 Und. 28.00 84.00 30 84.00
Limas Triangulares 2 Und. 7.00 14.00 30 14.00
Gruñas de Centro 6 Und. 10.00 60.00 30 60.00
Gruñas de Canto 6 Und. 10.00 60.00 30 60.00
Página 6 pilcomayo
DNPR-2008
Planchas de Pulir 6 Und. 15.00 90.00 30 90.00
Planchas de Batir 4 Und. 18.00 72.00 30 72.00
Badilejos 6 Und. 18.00 108.00 30 108.00
Martillos Kamasa 6 Und. 28.00 168.00 30 168.00
Plomada Cilindrica 5 Und. 20.00 100.00 30 100.00
0150 12/23/2008 3201 000618 01-01648 "J. NAZART" Guantes de Cuero 5 Pares 16.00 80.00 30 80.00
0151 12/23/2008 3202 000613 01-01663 "J. NAZART" Pata de Cabra 361 3 Und. 48.00 144.00 30 144.00
Pata de Cabra 21 3 Und. 45.00 135.00 30 135.00
Alicates Stanley 5 Und. 40.00 200.00 30 200.00
Escuadra Stanley 1 Und. 28.00 28.00 30 28.00
Escuadra de 12" 3 Und. 25.00 75.00 30 75.00
Niveles 14" 2 Und. 22.00 44.00 30 44.00
0152 12/23/2008 3203 000614 01-1656 "J. NAZART" Protector cascos 15 Und. 12.00 180.00 30 180.00
Botas de Jebe 15 Und. 26.00 390.00 30 390.00
0153 12/23/2008 3204 000616 01-01652 "J. NAZART" Manguera Reforzada 1 Und. 140.00 140.00 30 140.00
Ocre 3 Kg. 12.00 36.00 29 36.00
Candado Forte 1 Und. 50.00 50.00 29 50.00
Bisagra Nº3 1 Und. 4.00 4.00 29 4.00
0154 12/23/2008 3205 000615 01-01660 "J. NAZART" Llantas para Bugui 5 Und. 21.00 105.00 30 105.00
Mango de buguis 6 Und. 68.00 408.00 30 408.00
0155 12/23/2008 3206 000619 01-01661 "J. NAZART" Cordeles 2 Und. 8.00 16.00 30 16.00
Cuerda de Pescar 2 Und. 10.00 20.00 30 20.00
Pavilo 1 Und. 8.00 8.00 30 8.00
0156 12/23/2008 3207 000620 01-01651 "J. NAZART" Extension Nº4 2 Und. 4.00 8.00 30 8.00
Sierra Circular 71/4 Bosh 1 Und. 120.00 120.00 30 120.00
0157 12/24/2008 3215 001056 01-00154 OPERARIO Terreros Pecho Juan Bruno Dic. 1 Mes 900.00 900.00 27 900.00
0158 12/29/2008 3227 001061 01-00001 PEÓN Valer Echevarria Jhon Tiler Dic. 1 Mes 600.00 600.00 27 600.00
0159 12/30/2008 3243 "J. NAZART" ARENA FINA 1.5 M3 146.66 219.99 29 219.99
HORMIGON 10 M3 65.00 650.00 29 650.00
0160 12/30/2008 3245 000629 01-01668 "J. NAZART" Pegamento 1/4 2 Und. 32.00 64.00 29 64.00
0161 12/30/2008 3251 001062 01-00019 PEÓN Huamani Zuñiga Henry Nahil noviembre. 1 Mes 140.00 140.00 27 140.00
0162 12/30/2008 3256 "CRB" Gasolina de 85 ºC 19 Gln. 12.93 245.67 23 245.67
Petroleo D2 150 Gln. 12.34 1,851.00 23 1,851.00
SHELL MULTIGRADO EMBASADO 1 Gln. 87.00 87.00 23 87.00
0163 12/31/2008 3265 001093 02-00116 EVALUDOR Jorge L Baltazar corilloclla (Expediente Tecnico) 1 Und. 1,500.00 1,500.00 33 1,500.00
0165 2/3/2009 96 000626 09-005856 "SANT. MARIA LIB. Tablero Acrilico T/Oficio Azul 2 Und. 7.50 15.00 49 15.00
Archivador Oficio Lomo Ancho 4 Und. 4.00 16.00 49 16.00
Cuaderno Escolar C/entero 4 Und. 1.40 5.60 49 5.60
Corrector Tipo Lapicero F. Castell 6 Und. 2.60 15.60 49 15.60
Regla x 60 Cm. Cristal 3 Und. 0.60 1.80 49 1.80
0166 2/13/2009 170 000041 01-006474 "Ahorro Farma" Venda Elastica 5" x 5vdas (Galeno) 2 Und. 2.00 4.00 30 4.00
Alcohol x 1 Litro 2 Frasco 5.50 11.00 30 11.00
Agua Oxigenada x 1 Litro 1 Frasco 4.00 4.00 30 4.00
Gasa 2 Mt. X 0.10 mt. Bls x 12 und. 1 Bls. 5.30 5.30 30 5.30
Apromax 55a Mg. X 120 Tab. 12 Tabletas 1.40 16.80 30 16.80
Dolocordralan Extra Forte Cja x 10 Tab. 1 Caja 11.50 11.50 30 11.50
Curitas Bendi - C X 100 Und. 1 Caja 4.40 4.40 30 4.40
Bajalengua de Madera Adulto x 500 Und. 20 Und. 0.05 1.00 30 1.00
Algodón x 50 Gr. 4 Und. 2.00 8.00 30 8.00
0167 2/23/2009 190 000025 01-00017 ASIST. ADM. Pilar Lilú Rodriguez Eusebio (Corresp. Enero) 1 Mes 700.00 700.00 27 700.00
0168 2/23/2009 191 000024 01-00002 PEÓN Brayner Frank Mallma Jurado Enero 1 Mes 340.00 340.00 27 340.00
0169 2/23/2009 191 000005 01-00020 OFICIAL Oseda Matamoros Manuel (Corres. Dic.) 1 Mes 575.00 575.00 27 575.00
Página 7 pilcomayo
DNPR-2008
0170 2/23/2009 192 000006 01-00074 OFICIAL Crisaldo Albino Montes Mauricio Enero. 1 Mes 650.00 650.00 27 650.00
0171 2/23/2009 193 000007 01-00003 OFICIAL Hernan Leocadio Reyna Aylas Enero Enero 1 Mes 750.00 750.00 27 750.00
0172 2/23/2009 194 000008 01-00011 OFICIAL Ramos Plaza Miguel Angel Enero 1 Mes 675.00 675.00 27 675.00
0173 2/23/2009 195 000009 01-00005 OFICIAL Zotacuro Lazaro Mercedes Prudencia Enero 1 Mes 750.00 750.00 27 750.00
0174 2/23/2009 196 000010 01-00057 OPERARIO Ordoñez Madueño Casimiro Enero 1 Mes 900.00 900.00 27 900.00
0175 2/23/2009 197 000011 01-00036 OPERARIO Johnny Edilberto Chanca Garcia Enero 1 Mes 900.00 900.00 27 900.00
0176 2/23/2009 198 000012 01-00006 OFICIAL Cantorin Samaniego Luis Enero 1 Mes 500.00 500.00 27 500.00
0177 2/23/2009 199 000013 01-00019 PEÓN Juan Jeremías Aliaga Ticse Enero 1 Mes 600.00 600.00 27 600.00
0178 2/23/2009 200 000014 01-00118 PEÓN Taipe Galindo Erasmo Antonio Enero 1 Mes 600.00 600.00 27 600.00
0179 2/23/2009 201 000015 01-0008 PEÓN Jesus Marcial Campos Paucar Enero 1 Mes 560.00 560.00 27 560.00
0180 2/23/2009 202 000017 01-0009 PEÓN Cantaro García Alberto Enrique Enero 1 Mes 600.00 600.00 27 600.00
0181 2/23/2009 203 000001801-00002 PEÓN Valer Echevarria Jhon Tiler Enero. 1 Mes 540.00 540.00 27 540.00
0182 2/23/2009 204 000019 01-00011 PEÓN Lloclla Flores Yhon Enero 1 Mes 480.00 480.00 27 480.00
0183 2/23/2009 205 000020 01-00042 GUARDIAN Abundino Jesus Lopez Villanueva Enero 1 Mes 600.00 600.00 27 600.00
0184 2/23/2009 206 000021 01-00011 PEÓN Rafael Cerrón Paredes 1 Mes 600.00 600.00 27 600.00
0185 2/23/2009 207 000023 01-00044 PEÓN RUdecindo Julián Pma Crisóstomo Enero. 1 Mes 520.00 520.00 27 520.00
0186 2/23/2009 208 000022 01-00155 ALMACENERO Terreros Pecho Juan Bruno Enero. 1 Mes 486.00 486.00 27 486.00
0187 3/2/2009 249 000016 01-00001 PEÓN Ticona Buendia Edwin Enero 1 Mes 560.00 560.00 27 560.00
0188 3/2/2009 258 000046 01-00012 OFICIAL Terreros Martinez Juan Manuel Enero 1 Mes 700.00 700.00 27 700.00
0189 3/3/2009 271 000033 01-000912 "LOPEZ DIST" Inodoro Rapit Jet guinda 3 Und. 235.00 705.00 29 705.00
Inodoro lido S/asto Stel Blanco 2 Und. 170.00 340.00 29 340.00
Anillo de Cera 5 Und. 8.00 40.00 29 40.00
Tubo de Abasto coflex vinilo 1/2 x 40 4 Und. 12.00 48.00 29 48.00
Tubo de Abasto coflex vinilo 7/8 x 5 6 Und. 14.00 84.00 29 84.00
Tarugos Naranja PVC 14 Und. 1.00 14.00 29 14.00
0190 3/3/2009 272 000034 01-00911 "LOPEZ DIST" Lavatorio elea oval de Sobreponer 3 Und. 185.00 555.00 29 555.00
Llaves de Lavatorio Walitaly 3 Und. 18.00 54.00 29 54.00
Válvula esferica bronce 1/2 Konrad. 1 Und. 18.00 18.00 29 18.00
Codos de 1/2 PVC Presion 14 Und. 1.80 25.20 29 25.20
Adaptadores de 1/2 PVC 16 Und. 1.80 28.80 29 28.80
Unión Fº Gº 7 Und. 2.80 19.60 29 19.60
Tubo de 1/2 C/Rosca PVC VINDUIT 1 Und. 14.50 14.50 29 14.50
Pernos de anclaje 14 Und. 5.50 77.00 29 77.00
Trampa botella sany 3 Und. 11.00 33.00 29 33.00
Válvula esferica bronce 1/2 Konrad. 3 Und. 18.00 54.00 29 54.00
0191 3/3/2009 284 000036 01-000998 "CIMSAM MAD." Cuartones de 2 x 2 x 10 Tornillo 20 Und. 13.30 266.00 30 266.00
0192 3/3/2009 285 000037 01-000994 "CIMSAM MAD." Tablas 1" x 8" x 10 Mad. Dura Cepillado 100 Und. 16.10 1,610.00 30 1,610.00
0193 3/4/2009 286 000027 01-000997 "CIMSAM MAD." Triplay Lupuma 4mm. 15 Pls 29.70 445.50 30 445.50
Triplay Lupuma 8mm. 30 Pls 64.80 1,944.00 30 1,944.00
0194 3/4/2009 287 000035 01-000996 "CIMSAM MAD." Cuartones 2 x 3 x 10 Soleras Mad. Roble 50 Und. 11.90 595.00 30 595.00
Cuartones 5 x 5 x 10 Madera Roble Duro 25 Und. 49.50 1,237.50 30 1,237.50
Cuartones 2 x 2 x 10 MAD. Roble Duro 50 Und. 8.20 410.00 30 410.00
Tablas de 1/2 x 8 x 10 Mad. Selecta Cepillado 25 Und. 11.80 295.00 30 295.00
0195 3/4/2009 288 000032 02-000785 "ATLANTIDA" Cilindros Vacios de 50 gln. 5 Und. 61.00 305.00 30 305.00
0196 3/4/2009 289 000031 02-000784 "ATLANTIDA" Carretillas Tipo Bugguis con rodaje marca TRUPER 5 Und. 287.50 1,437.50 30 1,437.50
0197 Manguera de nivle grueso de 1/2" 20 Mts. 1.80 36.00 30 36.00
3/4/2009 300 000030 02-000781 "ATLANTIDA" Martillos pesado de 29 mm. Stanley 6 Und, 18.00 108.00 30 108.00
Mechas de 1/4" IRWIN 2 Und, 8.50 17.00 30 17.00
MEchas de 1/2" IRWIN 2 Und, 10.00 20.00 30 20.00
Birbiqui Stanley 3 Und, 92.50 277.50 30 277.50
Barreta de 1" x 1.50 mts. FAMASTIL 3 Und, 122.50 367.50 30 367.50
0198 3/4/2009 301 0000029 02-000782 "ATLANTIDA" Candado mediano de 60mm. FORTE 1 Und, 56.50 56.50 29 56.50
Bisagra de 4" aluminizada BISA 4 Und, 2.00 8.00 29 8.00
Página 8 pilcomayo
DNPR-2008
Aldaba de 4" Bronceada 2 Und, 4.50 9.00 29 9.00
Cable Solido Nº 14 INDEC O 50 Mt. 1.20 60.00 29 60.00
0199 3/4/2009 302 000028 02-000783 "ATLANTIDA" Capotines Gruesos YASA 8 Und. 38.00 304.00 30 304.00
Botas de Jebe DITTAFLEX 8 Pares 27.80 222.40 30 222.40
0200 3/5/2009 315 000018 01-01864 "J. NAZART" Serrucho de Dientes Grande Stanley 3 Und. 40.00 120.00 30 120.00
Brocha de 1/2 1 Und. 5.00 5.00 30 5.00
Combas Medianas de 2 Kg. 3 Und. 54.00 162.00 30 162.00
Birbiqui acerado Stanley 2 Und. 41.00 82.00 30 82.00
Mechas de 1/4 acerado 2 Und. 18.00 36.00 30 36.00
Brocas de 1/2 acerado 2 Und. 16.00 32.00 30 32.00
Rastrillos con Mango 2 Und. 35.00 70.00 30 70.00
Mangos de Rastrillo 5 Und. 5.00 25.00 30 25.00
0201 3/5/2009 316 000019 01-01860 "J. NAZART" Block Ocean 190 x 190 x 80 15 Und. 15.00 225.00 29 225.00
0202 3/5/2009 317 000004 01-01856 "J. NAZART" Capotines Gruesos 12 Und. 60.00 720.00 30 720.00
Bota Blanca 1 Und. 30.00 30.00 30 30.00
0203 3/5/2009 318 000005 01-01869 "J. NAZART" Flexometro de 8m Stanley 8 Und. 47.00 376.00 30 376.00
0204 3/5/2009 319 000006 01-01866 "J. NAZART" Llantas par bugguis 5 Und. 21.00 105.00 30 105.00
Camaras para llanta de Buggui 5 Und. 10.00 50.00 30 50.00
Liquido para Parche 1 Und. 4.00 4.00 30 4.00
0205 3/5/2009 320 000008 01-01858 "J. NAZART" Desarmadores Grande, Mediano, Chico 3 Und. 7.00 21.00 30 21.00
Llave de corona y Base de 9/16 1 Und. 19.00 19.00 30 19.00
Desarmador Estrella Grande Mediano 2 Und. 7.00 14.00 30 14.00
0206 3/5/2009 321 000009 01-01854 "J. NAZART" Octagonales PVC 11 Und. 1.80 19.80 29 19.80
Codos de 3/4 PVC Luz 30 Und. 1.00 30.00 29 30.00
Tubo de 3/4 PVC Luz 15 Und. 4.00 60.00 29 60.00
Interruptores 5 Und. 7.50 37.50 29 37.50
Tomacorrientes 3 Und. 7.50 22.50 29 22.50
Caja Cuchilla 1 Und. 18.00 18.00 29 18.00
0207 3/5/2009 321 000007 01-01861 "J. NAZART" Llantas de bugguis 5 Und. 21.00 105.00 30 105.00
0208 3/5/2009 322 000010 01-01857 "J. NAZART" Calaminas 30 Und. 23.20 696.00 30 696.00
Clavos de Calamina 5 Und. 9.00 45.00 30 45.00
0209 3/5/2009 323 000011 01-01850 "J. NAZART" Abrazadera de 4" 1 Und. 31.00 31.00 29 31.00
Llave de Paso de 1" PVC. 3 Und. 18.00 54.00 29 54.00
Llave de toma de 1" 2 Und. 41.00 82.00 29 82.00
Adaptadores de 1" PVC 8 Und. 3.00 24.00 29 24.00
Pegamento de 1/4 gln. 2 Und. 31.00 62.00 29 62.00
Codo de 45º de 1" PVC 2 Und. 3.50 7.00 29 7.00
Unión mixto de 1" PVC 3 Und. 3.50 10.50 29 10.50
Cinta Teflon 6 Und. 1.50 9.00 29 9.00
0210 3/5/2009 324 000013 01-01868 "J. NAZART" Aldaba Mediana de 4" 1 Und. 5.00 5.00 29 5.00
Bizagra de 4" 2 Und. 3.00 6.00 29 6.00
Pernos de 1/2 x 4" 24 Und. 3.00 72.00 29 72.00
0211 3/5/2009 326 000015 01-01867 "J. NAZART" Conos de Rafia grande 2 Und. 50.00 100.00 30 100.00
0212 3/16/2009 422 000024 "VULCA DIESEL" Aliniamiento y cambio de retenes de 2 cuerpos 1 Und. 70.00 70.00 33 70.00
Piston del tercer cuerpo de botella 1 Und. 1,355.00 1,355.00 33 1,355.00
Armado de Retenes y Seguro 1 Und. 240.00 240.00 33 240.00
Pin completo de de Bases de la botella 1 Und. 935.00 935.00 33 935.00
Reparar 2 cuerpos de botella 1 Und. 70.00 70.00 33 70.00
Soldar y Reparar el Tanque de Petroleo 1 Und. 30.00 30.00 33 30.00
Mano de Obra de Instalado de botella 1 Und. 427.00 427.00 33 427.00
0213 3/16/2009 426 01-00059 "ALQUILER" Edison Gonzalo Eulogio Matos (Mezcladora del mes de en 1 Serv. 2,200.00 2,200.00 39 2,200.00
Petroleo D2 177 Gln. 12.00 2,124.00 23 2,124.00
Página 9 pilcomayo
DNPR-2008
0215 3/18/2009 441 000058 01-00398 PEÓN Paredes Mosquera Lucio Pablo 1 Mes 480.00 480.00 27 480.00
0216 3/18/2009 444 000056 02-003412 "COQUITO" Esmalte Rojo 1 Gln. 15.00 15.00 29 15.00
Thiner Estándar 1 Gln. 17.00 17.00 29 17.00
Malla Metalica tipo mosquito 20 Mt. 5.00 100.00 29 100.00
Candado Mediano 1 Und. 15.00 15.00 29 15.00
0217 3/18/2009 445 000054 02-003414 "COQUITO" Clavos de 1" 30 Kg. 7.00 210.00 30 210.00
Clavos 11/2" 30 Kg. 7.00 210.00 30 210.00
0218 3/18/2009 446 000055 02-003411 "COQUITO" Tubos de 6" PVC. Alcantarilla 2 Und. 130.00 260.00 29 260.00
Cachinba 6 a 8 1 Und. 45.00 45.00 29 45.00
codo de 6 x 45º 1 Und. 35.00 35.00 29 35.00
Rollos de Cable Indeco Nº 14 1 Und. 85.00 85.00 29 85.00
Termomagnetico 35 Amp. 1 Und. 15.00 15.00 29 15.00
0219 3/18/2009 447 000057 02-003410 "COQUITO" Clavos de 2" 60 Kg. 5.50 330.00 30 330.00
Clavos de 3" 60 Kg. 5.50 330.00 30 330.00
0220 3/18/2009 448 000014 01-01851 "J. NAZART" Paquetes de Hojas de Sierra 2 Und. 55.00 110.00 30 110.00
Alambre Nº16 100 Kg. 4.50 450.00 29 450.00
0221 3/18/2009 450 000016 01-01862 "J. NAZART" Sierra Circular Maguine Marca Bosh 1 Und 650.00 650.00 30 650.00
Sierra Circular Bosh.7.5 1 Und 120.00 120.00 30 120.00
0222 3/18/2009 451 000017 01-01863 "J. NAZART" Guantes de Jebe C - 35 Protex 6 Pares 12.00 72.00 30 72.00
0223 3/18/2009 459 000068 01-00113 "G&H" Instalción de Red Electrica 1 Serv. 700.00 700.00 39 700.00
0224 3/19/2009 462 000040 03-00203 "J. NAZART" Arena Fina 15 Mt. 105.00 1,575.00 29 1,575.00
0225 3/19/2009 463 000058 01-01925 "J. NAZART" Fierro Corrugado de 1/2 217 Und. 32.70 7,095.90 29 7,095.90
0226 3/19/2009 464 000059 01-01926 "J. NAZART" Fierro Corrugado de 3/8 449 Und. 19.00 8,531.00 29 8,531.00
0227 3/19/2009 465 000048 01-01923 "J. NAZART" Tubos de 6" C/A 2 Und. 135.00 270.00 29 270.00
0228 3/19/2009 466 000041 03-00202 "J. NAZART" Arena Fina 15 Mt3 105.00 1,575.00 29 1,575.00
0229 3/19/2009 467 000053 01-001014 "CIMSAM MAD." Cuartones 2 x 2 x 10 Roble Corriente Duro 150 Und. 8.20 1,230.00 30 1,230.00
0230 3/19/2009 468 000060 01-001011 "CIMSAM MAD." TABLAS DE 1 X 8 X 10" MAD. Roble duro 170 Und. 16.00 2,720.00 30 2,720.00
Listones 1 x 2 x 10 Mad. Roble duro 60 Und. 4.40 264.00 30 264.00
0231 3/19/2009 469 000046 01-001013 "CIMSAM MAD." Pie Derecho de 3mts. , 3 a 4" 24 Und. 7.50 180.00 30 180.00
Pie Derecho de 31/2 mts. , 3 a 4" 20 Und. 11.30 226.00 30 226.00
0232 3/19/2009 470 000047 014-001012 "CIMSAM MAD." Tripley Lupuma 4mm 22 Pls 29.70 653.40 30 653.40
Tripley Lupuma de 6mm. 8 Pls 40.50 324.00 30 324.00
Tripley Lupuma de 8mm. 35 Pls 64.50 2,257.50 30 2,257.50
0233 3/19/2009 473 000028 01-000051 "OREO" Alquiler de compactadora Dinamic Motor Honda 8 HP 25 Dias 55.00 1,375.00 39 1,375.00
0234 3/19/2009 474 000027 01-000049 "OREO" Alquiler de compactadora Dinamic Motor Honda 8 HP 11 Dias 55.00 605.00 39 605.00
0235 3/19/2009 477 000021 09-06526 "SANT. MARIA LIB. Engranpador Artesco Tipo Alicate 1 Und. 32.00 32.00 49 32.00
Perforador Artesco 1 Und. 8.40 8.40 49 8.40
Sacagrapas Artesco 1 Und. 1.30 1.30 49 1.30
Porta Minas Faber Castell 1 Und. 2.00 2.00 49 2.00
Minas 0.5 Faber Castell 1 Estuche 1.10 1.10 49 1.10
Fastener Artesco x 50 Und. 1 Caja 4.80 4.80 49 4.80
Folder manila T/A4 20 Und. 0.40 8.00 49 8.00
Tajador Faber Castell plastico 3 Und. 0.50 1.50 49 1.50
Papel Lustre C/Verde 12 Und. 0.30 3.60 49 3.60
0236 3/19/2009 478 000020 09-06527 "SANT. MARIA LIB. Papel Carbon T/Oficio Norma 100 Und. 0.71 71.00 49 71.00
Papel Bond 75 gr. T. A4 Copymax 2 Millares 25.90 51.80 49 51.80
Lapiz Faber Castell Bicolor 1 Doc. 7.50 7.50 49 7.50
Engranpador Artesco 1 Und. 7.00 7.00 49 7.00
Perforador Artesco 1 Und. 8.40 8.40 49 8.40
Sacagrapas Artesco 1 Und. 1.30 1.30 49 1.30
Calculadora Casio de Escritorio 1 Und. 20.50 20.50 49 20.50
Porta Clips Cilindrico Artesco 1 Und. 2.80 2.80 49 2.80
Página 10 pilcomayo
DNPR-2008
Clips x 100 Artesco 1 Caja 0.90 0.90 49 0.90
Boligrafo0.61 5 Und. 1.50 7.50 49 7.50
0237 3/19/2009 479 000052 09-06719 "SANT. MARIA LIB. Tinta Canon (IP 1600/2200) CL 41 Color 1 Und. 86.40 86.40 49 86.40
Tinta Canon (IP 1600/2200) PG 40BK Negro 1 Und. 68.30 68.30 49 68.30
0239 3/20/2009 489 "PLANILLA" Planilla de Trabajadores Correspondiente al mes de Febre 1 Und. ### 15,252.59 27 15,252.59
0240 3/23/2009 511 00006901-000349 "LUACEL" Instalacion de cable de acometica 1 Serv. 150.00 150.00 27 150.00
0241 3/27/2009 529 000064 02-000805 "ATLANTIDA" Tripley Lupuma de 8mm. 35 Und. 64.80 2,268.00 30 2,268.00
Tubos de Desague de 8" 5 170.00 850.00 29 850.00
0242 4/2/2009 588 "PLANILLA" De Trabajadores Correspondiente al mes de Marzo 1 Mes ### 16,889.24 27 16,889.24
0243 4/7/2009 654 000068 01-01977 "J. NAZART" Clavos de Cemento x 24 5 Cajas. 20.00 100.00 30 100.00
0244 4/7/2009 657 000065 01-01982 "J. NAZART" Cable Mellizo Nº 14 15 Mts. 2.00 30.00 29 30.00
Tomacorrientes Triple ticino Empotrado 2 Und. 10.50 21.00 29 21.00
Soquetes Ticino 2 Und. 9.00 18.00 29 18.00
Interruptores de Unoa Ticino 1 Und. 10.50 10.50 29 10.50
Focos de 100 GE. 6 Und. 2.50 15.00 29 15.00
Cajas rectangulares Vinduit 12 Und. 2.00 24.00 29 24.00
Cuerda de Pescar Nª80 3 Und. 11.00 33.00 30 33.00
0245 4/7/2009 658 0000067 01-01981 "J. NAZART" Lentes Protectores de Ojos Trans. 3 Und. 12.00 36.00 30 36.00
Lentes Protectores de Ojos Negros 2 Und. 12.00 24.00 30 24.00
Plomandas 4 Und. 20.00 80.00 30 80.00
0246 4/7/2009 659 000069 01-01978 "J. NAZART" Guantes de Jebe C - 35 Protex 12 Und. 12.00 144.00 30 144.00
0247 4/7/2009 660 000070 01-01974 "J. NAZART" Alicates de 8" 5 Und. 40.00 200.00 30 200.00
Flexometro de 8m Stanley 5 Und. 45.00 225.00 30 225.00
0248 4/7/2009 660 000071 01-01973 "J. NAZART" Alambre Nº 16 200 Kg. 4.50 900.00 29 900.00
Alambre Nº8 100 Kg. 4.50 450.00 30 450.00
Clavos de 2" 90 Kg. 4.50 405.00 30 405.00
Clavos de 3" 60 Kg. 4.50 270.00 30 270.00
Clavos de 4" 60 Kg. 4.50 270.00 30 270.00
Clavos de 1" 30 Kg. 7.00 210.00 30 210.00
Clavos de 11/2" 30 Kg. 7.00 210.00 30 210.00
0249 4/7/2009 661 000072 01-01975 "J. NAZART" Protector Nasal tipo mina 3 Und. 14.00 42.00 30 42.00
Botas de Jebe 4 Pares 26.00 104.00 30 104.00
0250 4/7/2009 662 000066 01-000337 "FERRET. CENTRO" Alambre Nº 16 20 Kg. 6.00 120.00 29 120.00
Curvas de 3/4 de Luz PAVCO 30 Und. 0.60 18.00 29 18.00
Tubos de 3/4 Luz 15 Und. 3.70 55.50 29 55.50
Octagonales PVC 6 Und. 1.70 10.20 29 10.20
Sinolix CPP 1 Und. 40.00 40.00 29 40.00
Yeso 6 Bls. 3.50 21.00 30 21.00
Clavos ded 2" 3 Kg. 6.00 18.00 30 18.00
FIERROS DE 1/2 SIDER PERU 2 Varillas 35.00 70.00 29 70.00
0251 4/16/2009 694 00007901-000060 "ALQUILER" Edison Gonzalo Eulogio Matos (Mezcladora del 2 Freb. Al 1 Serv. 2,475.00 2,475.00 39 2,475.00
0252 4/23/2009 706 00008401-000055 "ALQUILER" OREO Plancha compactadora 1 Serv. 3,410.00 3,410.00 39 3,410.00
0253 4/23/2009 707 00008001-000057 "ALQUILER" OREO Camion Cisterna por 12 Dias 1 Serv. 720.00 720.00 39 720.00
0254 4/23/2009 708 00008301-000054 "ALQUILER" OREO Plancha compactadora 1 Serv. 5,445.00 5,445.00 39 5,445.00
0255 4/24/2009 718 000075 04-17606 "CRB" B D2 265 Gln. 12.00 3,180.00 23 3,180.00
Gasolina 84 ºC 2 Gln. 11.95 23.90 23 23.90
Gsolina de 90 31 Gln. 13.29 411.99 23 411.99
Hidrolina 1 Balde 270.00 270.00 23 270.00
Grasa 2 Potes 12.00 24.00 23 24.00
Aceite Multigrado 1 Gln. 95.00 95.00 23 95.00
0256 4/27/2009 725 000078 01-001052 "CIMSAM MAD." Tripley Lupuna de 8mm 25 Und. 61.60 1,540.00 30 1,540.00
Tripley Lupuna de 6mm 25 Und. 40.50 1,012.50 30 1,012.50
Cuartones de 2" x 2" x 10 Mad. Roble 50 Und. 8.20 410.00 30 410.00
DNPR-2008
0258 4/28/2009 742 0000077 01-02094 "J. NAZART" Clavos de 2" 30 Kg. 3.50 105.00 30 105.00
Clavos de 21/2" 30 Kg. 3.50 105.00 30 105.00
Clavos de 3" 25 Kg. 3.50 87.50 30 87.50
Clavos de 1" 1/2 Kg. 5.00 2.50 30 2.50
0259 4/29/2009 749 "PLANILLA" Correspondiente al mes de Abril 1 Mes ### 17,998.22 27 17,998.22
0260 4/29/2009 757 000079 01-02082 "J. NAZART" Sika - 1 10 Gln. 22.20 222.00 29 222.00
Tubos PVC 4" 5 Und. 26.00 130.00 29 130.00
Fierros corrugados de 1/2 26 Und. 31.50 819.00 29 819.00
Hojas de cortar 10 Und. 5.00 50.00 30 50.00
Disco de Desbaste de 4.5 p/concreto 2 Und. 6.00 12.00 30 12.00
Fajas 2 Und. 35.00 70.00 30 70.00
0261 4/30/2009 759 000089 01-00032 OFICIAL Celso Rojas Ureta (Corresp. Al mes de Marzo) 1 Mes 865.00 865.00 27 865.00
0262 5/4/2009 808 000085 01-000134 "ELI AGREG. Hormigon 60 Mt.3 42.00 2,520.00 29 2,520.00
0263 5/6/2009 835 000096 01-02159 "J. NAZART" Imprimante Vencedor 5 Gln. 23.50 117.50 29 117.50
Pasta Mural 20 Gln. 19.00 380.00 29 380.00
Lija Nº 80 15 Und. 1.90 28.50 30 28.50
Guantes 5 Pares 12.00 60.00 30 60.00
Ocre 130 7 Kg. 12.00 84.00 29 84.00
0264 5/6/2009 836 000097 01-02160 "J. NAZART" Fierro Corrugado de 1/2 26 Und. 27.00 702.00 29 702.00
0265 5/6/2009 837 000095 01-02161 "J. NAZART" Clavos de Acero de 1" x 500 grm. 11 Cajas. 11.50 126.50 30 126.50
0266 5/7/2009 861 000094 02-000811 "ATLANTIDA" Repuestos de Cuchilla de cortadora de Ceramica 3 Und. 26.25 78.75 30 78.75
0267 5/7/2009 862 000093 02-000810 "ATLANTIDA" Llantas con camara sin aro para Carretilla Truper 5 Und 43.80 219.00 30 219.00
Manguera Transparente de 1/2" 10 Mt. 1.30 13.00 30 13.00
0268 5/8/2009 877 000086 01-000630 "HUARISOL" Alquiler de Vibrador de concreto 1 Serv. 90.00 90.00 39 90.00
0269 5/8/2009 878 00011201-000012 PEÓN Rafael Cerron Paredes (Corresp. Mes de Abril) 1 Mes 250.00 250.00 27 250.00
0270 5/8/2009 879 00011301-0000061 "ALQUILER" Edison Gonzalo Eulogio Matos (Mezcladora X 30 Dias) 1 Serv. 1,650.00 1,650.00 39 1,650.00
0271 5/13/2009 893 000092 01-001056 "CIMSAM MAD." Polines 1cm. X 2 X 10 mad. Montaña 150 Und. 1.20 180.00 30 180.00
Listones 1 x 2 x 10 Mad. Tornillo 50 Und. 6.80 340.00 30 340.00
0272 5/14/2009 901 000100 04-018075 "CRB" Petroleo D2 100 Gln. 11.95 1,195.00 23 1,195.00
5/18/2009 916 PENSION PENSION ESSALUD 1 GBL 3,731.53 3,731.53 27 3,731.53
5/20/2009 932 JESUS DE NAZARET TUBOS DE 2" PVC SAP 8 UND 23.00 184.00 29 184.00
TUBOS DE 1" PVC SAP 18 UND 10.00 180.00 29 180.00
TUBOS DE 1 1/2"" PVC SAP 53 UND 18.00 954.00 29 954.00
CURBAS DE 2" PVC SAP 2 UND 12.00 24.00 29 24.00
CURBAS DE 1" PVC SAP 15 UND 5.00 75.00 29 75.00
CURBAS DE 1 1/2"" PVC SAP 36 UND 7.00 252.00 29 252.00
PEGAMENTO PVC 1 Gln. 30.00 30.00 29 30.00
0273 5/20/2009 933 000110 01-02214 "J. NAZART" Amoladora Bosh 1 Und. 620.00 620.00 30 620.00
Lija Circular Nº24 10 Und. 4.00 40.00 30 40.00
Juego de Llave Exagonal 1 Und. 19.00 19.00 30 19.00
Escobilla Pequeñas 6 Und. 2.50 15.00 30 15.00
0274 5/20/2009 934 000109 01-02210 "J. NAZART" Cable NYY 3 X 1 X 25 mm2 40 Mt. 42.00 1,680.00 29 1,680.00
Cable NYY 3 X 1 X 16 mm2 100 Mt. 28.00 2,800.00 29 2,800.00
Cable Flexible NLT 2 x 12 AWG 250 Mt. 7.80 1,950.00 29 1,950.00
Cable NLT 2 x 14 AWG 100 Mt. 6.00 600.00 29 600.00
Cable TW. Nº 12 AWG 100 Mt. 1.60 160.00 29 160.00
Cinta Vulcanizante 6 Und. 41.00 246.00 29 246.00
Caja de Paso 12 x 12 x 4 20 Und. 41.00 820.00 29 820.00
0275 5/21/2009 939 000113 01-013355 "MIMAFESA" Repuestos de disco de corte de ceramica 4 Und. 17.80 71.20 30 71.20
0276 5/21/2009 940 000118 01-000130 "G&H" REP. Rebobinado de Campo , de Tronzadora BOSH 1 Serv. 220.00 220.00 39 220.00
0277 5/22/2009 953 000114 01-018184 "CRB" Petroleo D2 155 Gln. 11.95 1,852.25 23 1,852.25
DNPR-2008
Gasolina de 84 11 Gln. 12.00 132.00 23 132.00
0278 5/25/2009 961 000121 01-000061 "OREO" Alquiler de Camion Cisterna 13 Dias 55.00 715.00 39 715.00
0279 5/25/2009 962 000122 01-000060 "OREO" Alquiler de Plancha compactadora 1 Serv. 1,430.00 1,430.00 39 1,430.00
0280 5/26/2009 964 000116 02-000033 "SEGURITEX" Chalecos en drill c/forro Polar 7 Und. 35.00 245.00 30 245.00
Chalecos en drill s/forro Polar 23 Und. 28.00 644.00 30 644.00
0281 5/29/2009 983 000131 01-000998 "LOPEZ DIST" Inodoro Lido Stel Blanco s/asiento 7 Und. 148.50 1,039.50 29 1,039.50
Lavatorio elea oval de Sobreponer blanco 9 Und. 185.00 1,665.00 29 1,665.00
Trampa botella sany 9 Und. 9.00 81.00 29 81.00
Llaves de Lavatorio Walitaly 9 Und. 18.00 162.00 29 162.00
Tubos de abasto 1/2 cofl 9 Und. 14.00 126.00 29 126.00
Tubos de abasto 7/8 cofl 7 Und. 14.00 98.00 29 98.00
Perfiles caramelo 12 Und. 4.00 48.00 29 48.00
Anillo de Cera 7 Und. 6.00 42.00 29 42.00
Pernos de Anclaje c/tarugos 7 Pares 5.00 35.00 29 35.00
0282 5/29/2009 984 000128 01-001012 "LOPEZ DIST" Piso Extraforte marfil 33 x 33 32 Mt2 22.00 704.00 29 704.00
Fragua Cuero Celima 26 Kg. 4.90 127.40 29 127.40
Pefiles Orange 8 Und. 4.00 32.00 29 32.00
Crucetas 5mm, 1 Millares 10.50 10.50 29 10.50
Sumideros de 2" 4 Und. 6.50 26.00 29 26.00
Registros de 4" 2 Und. 12.50 25.00 29 25.00
0283 5/29/2009 985 000130 01-001010 "LOPEZ DIST" Mayolica Manhattan Oro 20 x 33 41 m2 23.65 969.65 29 969.65
Listello diamante beige 6.50 x 20 35 ml. 12.50 437.50 29 437.50
Pegamento celima int. X 25 Kg. 12 Bls. 16.00 192.00 29 192.00
Crucetas 3mm, 1 Ciento. 6.00 6.00 30 6.00
0284 6/1/2009 1016 "PLANILLA" Correspondiente al mes de Mayo 1 Mes ### 19,237.73 27 19,237.73
0285 6/2/2009 1022 000120 01-02275 "J. NAZART" Alquitran 10 Gln. 19.00 190.00 29 190.00
0286 6/2/2009 1023 000122 01-02271 "J. NAZART" Tubos de 1/2 s/rosca 10 Und. 12.00 120.00 29 120.00
Tee 1" s/rosca 10 Und. 4.50 45.00 29 45.00
Llave de Paso 1/2 Italiano 10 Und. 30.00 300.00 29 300.00
Llave universal 1/2 10 Und. 5.00 50.00 29 50.00
Enchufe 250 Voltios 3 Und. 4.00 12.00 30 12.00
Escobilla de ropa 10 Und. 3.00 30.00 30 30.00
0287 6/2/2009 1024 000124 01-02277 "J. NAZART" Kit de Herramientas 1 Juego 455.00 455.00 30 455.00
0288 6/2/2009 1025 000126 01-02270 "J. NAZART" Lija Nº 60 10 Und. 4.50 45.00 30 45.00
Lentes negros 6 Und. 9.00 54.00 30 54.00
Espatulas 6 Und. 9.00 54.00 30 54.00
Candado Travex 60mm 1 Und. 35.00 35.00 29 35.00
Winchas 50 mt. 2 Und. 80.00 160.00 30 160.00
Badilejos 4 Und. 13.00 52.00 30 52.00
Niveles 3 Und. 20.00 60.00 30 60.00
0289 6/2/2009 1027 000119 01-02274 "J. NAZART" Liquido Impermeabilizante PRC 6 Und. 110.00 660.00 29 660.00
Cera Selladora PRC 6 Und. 120.00 720.00 29 720.00
Terrazo 1/8 12 Und. 16.00 192.00 29 192.00
Llave check 1" 1 Und. 50.00 50.00 29 50.00
Hilo grueso 1 Und. 16.00 16.00 30 16.00
0290 6/2/2009 1028 000121 01-02272 "J. NAZART" Clavos de 1" acero 10 Cajas 11.50 115.00 30 115.00
Pegamento de Cemento 1 Gln. 102.00 102.00 29 102.00
Abrazadera de 4 x 1 2 Und. 21.00 42.00 29 42.00
Lijas Nº 80 10 Und. 2.00 20.00 30 20.00
Tubos PVC 1" 15 Und. 14.50 217.50 29 217.50
0291 6/2/2009 1041 000127 02-000818 "ATLANTIDA" Planchas de Tecnopor de 15 x 30 x 1.2 20 Und. 9.50 190.00 29 190.00
0292 6/4/2009 1054 000133 01-000808 "AQUA & PUMP" Suministro e Instalación de redes Electricas e Hidraulicas 1 Serv. 7,700.00 7,700.00 39 7,700.00
0293 6/8/2009 1082 ELECTRISISTA Mosquera vilchez Filemon lolo 1 Serv. 900.00 900.00 39 900.00
DNPR-2008
0294 6/8/2009 1083 000139 01-0000070 "ALQUILER" Edinson Gonzalo Eulogio Matos (Mezcladora tipo Trompito 16 Dias 55.00 880.00 39 880.00
0295 6/9/2009 1093 000150 01-001111 "CIMSAM MAD." Polines 2cm x 1cm x 10 mad. Montaña 150 Und. 1.20 180.00 30 180.00
Tripley Lupuma 8mm 10 Und. 56.00 560.00 30 560.00
Tablas 1 x 8 x 10 Mad. Tornillo 20 Und. 26.60 532.00 30 532.00
Cuarton de 2 x 2 x 10 Mad. Tonillo 30 Und. 13.30 399.00 30 399.00
0296 6/9/2009 1094 000117 01-001089 "CIMSAM MAD." Polines 1cm x 2 cm x 10 Mad. Tornillo 100 Und. 1.20 120.00 30 120.00
0297 6/9/2009 1099 000152 03-000260 Tintas para impresora Pixma Canon 40 Black
"MARIA AUXIL. LIBRER" 2 Und. 95.00 190.00 49 190.00
Lapiceros 061 Faber Castell 6 Und. 1.50 9.00 49 9.00
Minas Faber Castell 2 Und. 1.10 2.20 49 2.20
Calculadora Casio de Escritorio 1 Und. 27.00 27.00 49 27.00
Lapiceros 0.35 12 Und. 0.50 6.00 49 6.00
Hojas A4 bond. 2 Millares 25.00 50.00 49 50.00
Estiletes 2 Und. 14.50 29.00 49 29.00
Repuestos de Estiletes 1 Und. 3.00 3.00 49 3.00
Portaminas Rotring. 2 Und. 8.00 16.00 49 16.00
0298 6/9/2009 1100 000151 02-000516 "GAMBOA REST" Gaseosas 4 Und. 3.38 13.50 30 13.50
Hamburguesas 36 Und. 1.50 54.00 30 54.00
Vasos Descartables 20 Und. 0.10 2.00 30 2.00
6/12/2009 1140 ESSALUD MAYO 1 CASIMIRO GONZALES GLORIA 1 Mes 885.10 885.10 27 885.10
0299 6/16/2009 1159 00014101-000127 "SUPERVISIÓN" SHIRLEY GISELA CABALLERO RUIZ (Corresp. Abril) 1 Mes 1,250.00 1,250.00 33 1,250.00
0300 6/16/2009 1163 00014201-000128 "SUPERVISIÓN" SHIRLEY GISELA CABALLERO RUIZ (Corresp. Mayo) 1 Mes 1,250.00 1,250.00 33 1,250.00
6/16/2009 1165 ESSALUD MAYO CASIMIRO GONZALES GLORIA 1 Mes 3,971.97 3,971.97 27 3,971.97
0301 7/15/2009 1347 "PLANILLA" Correspondiente al mes de Junio 1 Mes ### 19,197.66 27 19,197.66
0302 7/16/2009 1355 000152 01-000642 "ESCULTOR" Elaboracion del Personaje San Martin Adelanto (Hector Vi 1 Serv. 3,750.00 3,750.00 27 3,750.00
0303 7/16/2009 1356 000153 01-000646 "ESCULTOR" Elab. 30 balaustres, 06 Contenedores de basura. Adelanto 1 Serv. 1,815.00 1,815.00 27 1,815.00
0304 7/17/2009 1369 000151 01-000324 "EXPED. TECNICO" Elaboracion por Edison Gonzalo Eulogio Matos 1 Serv. 2,380.00 2,380.00 33 2,380.00
7/23/2009 1396 ESSALUD JUNIO CASIMIRO GONZALES GLORIA 1 Mes 3,363.74 3,363.74 27 3,363.74
0305 7/24/2009 1419 000175 01-000493 "VALLADOLID MAD." Listones de 1 x 2 x 10 Roble 50 Und. 5.94 297.00 30 297.00
Cuartones de 2 x 2 x 10 Roble 80 Und. 9.18 734.00 30 734.00
Tablas de 1 x 8 X 10" MAD. Roble duro 10 Und. 15.80 158.00 30 158.00
0306 7/24/2009 1420 000171 01-019187 "ORELLANA VIDRERIA"Vidrios polarizado Bronce de 6mm. 264 p2 2.65 700.00 29 700.00
0307 7/30/2009 1448 000186 01-000061 JULIO FLORES Julio C. Flores Aliaga Adelanto (x Sembrado de Gras) 1 Serv. 930.00 930.00 27 930.00
0308 7/30/2009 1452 000187 01-000099 "GASFITERO" Rodolfo Acosta Socoalaya Instalación de Sanitarios de SS 1 Serv. 400.00 400.00 27 400.00
0309 7/30/2009 1453 000176 01-001116 "CIMSAM MAD." Tripley de 8 mm. 16 Und. 56.00 896.00 30 896.00
Cuartones de 2 x 2 x 10 Mad. Tornillo 163 Und. 13.30 2,167.90 30 2,167.90
7/30/2009 1456 CAJA CHICA BALBIN MENDEZ JULIO CESAR 1 Und 500.00 500.00 27 500.00
0310 7/31/2009 1467 000188 01-000129 "SUPERVISIÓN" Shirley Gisela Caballero Ruiz (Correspondiente a Junio) 1 Mes 1,250.00 1,250.00 33 1,250.00
0311 7/31/2009 1474 000155 01-000076 "M & M" Elab. Mastiles de Bandera Según Especificación 1 Und. 3,500.00 3,500.00 27 3,500.00
0312 8/3/2009 1480 000189 02-000225 "J&J SERR Joing G 1005930 1 Und. 2,337.91 2,337.91 27 2,337.91
Spider A. 8v 6435 2 Und. 93.66 187.33 27 187.33
Plate 8v6432 4 Und. 30.66 122.62 27 122.62
Bolt 12 point 14 Und. 12.54 175.59 27 175.59
Yake 1031713 1 Und. 1,234.01 1,234.01 27 1,234.01
0313 8/3/2009 1481 000180 01-02529 "J. NAZART" Acelerante 6 Gln. 33.00 198.00 29 198.00
Tubos 11/2 SAP Luz 20 Und. 15.50 310.00 29 310.00
Tubos de 2" 4 Und. 23.50 94.00 29 94.00
0314 8/3/2009 1482 000179 01-02530 "J. NAZART" Pegamento PVC 1 Gln. 112.00 112.00 29 112.00
Niples de 1/2 x 2" galvanizado 8 Und. 3.00 24.00 29 24.00
Unión de 1/2 8 Und. 2.50 20.00 29 20.00
Tubo de 11/2 PVC SAP Agua 10 Und. 20.00 200.00 29 200.00
Acelerante SIKA 6 Gln. 33.00 198.00 29 198.00
Tubo 1" PVC SAP Agua 4 Und. 14.20 56.80 29 56.80
8/3/2009 1483 MANTENIMIENTO CAMAYO MOSQUERA MELENIA BETTE 1 Und: 1,500.00 1,500.00 39 1,500.00
0315 8/4/2009 1486 000190 02-000847 "ATLANTIDA" Lijas Circulares Nº 24 ASA 10 Und. 4.50 45.00 30 45.00
DNPR-2008
Amoladora Bosh 1 Und. 550.00 550.00 30 550.00
Tripley de 8mm 20 Und. 46.00 920.00 30 920.00
Cordón Mellizo Nº 12 INDECO 1 Rollo 280.00 280.00 29 280.00
0316 8/4/2009 1487 000185 01-02558 "J. NAZART" Pegamento Sintetico 4 Gln. 21.00 84.00 29 84.00
Ocre rojo 130 10 Kg. 11.00 110.00 29 110.00
Ocre Amarillo 15 Kg. 11.00 165.00 29 165.00
Tubo 1 Und. 3.00 3.00 29 3.00
Teflon 5 Und. 1.50 7.50 29 7.50
Abrazadera de1/2 4 Und. 1.00 4.00 29 4.00
Tapon hembra 1/2 1 Und. 2.00 2.00 29 2.00
Niple 1/2 x 11/2 11 Und. 2.00 22.00 29 22.00
Corta Vidrios 3 Und. 15.00 45.00 30 45.00
0317 8/4/2009 1488 000186 01-02559 "J. NAZART" Rollos 12 AWG 2 Und. 140.00 280.00 29 280.00
Cinta 3m grande 4 Und. 3.00 12.00 29 12.00
Pasacable de 30 mt. 1 Und. 80.00 80.00 30 80.00
Masilla Plastica 2 Kg. 11.00 22.00 29 22.00
Ocre Celeste 25 Kg. 11.00 275.00 29 275.00
0318 8/4/2009 1489 000187 01-02557 "J. NAZART" Conductor NYY 2 x 1 x 10 mm2 230 Kg. 16.00 3,680.00 29 3,680.00
Cinta vulacanisadora 4 Und. 45.00 180.00 29 180.00
Caja de Paso 8 x 8 x 4 5 Und. 40.00 200.00 29 200.00
Caja de Registro de Concreto 6 Und. 47.00 282.00 29 282.00
Tubo 1 1/2 Luz SAP 40 Und. 15.50 620.00 29 620.00
Curva 1 1/2 Luz SAP 15 Und. 7.50 112.50 29 112.50
Tubo 1" Luz SAP 6 Und. 9.50 57.00 29 57.00
Tubo 1" SAP PAVCO Agua 8 Und. 14.20 113.60 29 113.60
0319 8/10/2009 1531 000193 01-000378 "FERRET. CENTRO" Hojas de Sierra Sanflex Nº 18 20 Und. 5.50 110.00 30 110.00
Cajas x 1/2 Kg. Clavos de Acero de 1" y 11/2" 10 Cajas 13.00 130.00 30 130.00
Ocre Bayer Nº 130 2 Kg. 9.50 19.00 29 19.00
Brochas de 3" 3 Und. 3.00 9.00 30 9.00
0320 8/10/2009 1532 00019602-000027 Matos Campos Olga Dora Dic. (Acopio de Piedra de Canto 1 Serv. 480.00 480.00 27 480.00
0321 8/10/2009 1533 "PLANILLA" Correspondiente al mes de Julio 1 Mes ### 27,514.83 27 27,514.83
0322 8/11/2009 1538 000197 01-010053 "EL CLASICO" Rectificación de Mono Block Cigüeñal y Culata 1 Serv. 750.00 750.00 39 750.00
0323 8/11/2009 1541 000207 02-003748 "COQUITO" Guantes de cuero 6 Pares 9.00 54.00 30 54.00
Sinceles Plano 1/2 5 Und. 19.00 95.00 30 95.00
Combas 6 Libras 5 Und. 75.00 375.00 30 375.00
Ocre rojo 130 25 Kg. 10.00 250.00 29 250.00
Ocre Amarillo 15 Kg. 9.00 135.00 29 135.00
Fierro Corrugado de 3/8 84 Und. 15.00 1,260.00 29 1,260.00
Fierro Corrugado de 1/2 42 Und. 25.50 1,071.00 29 1,071.00
Alambre Nº 16 50 Kg. 4.00 200.00 29 200.00
0324 8/11/2009 1544 000210 01-002893 "INFOSISTEL" Toner HP - 12A 1 Und 300.00 300.00 49 300.00
0325 8/11/2009 1551 000194 01-00068 "OREO" Alquiler d e Plancha compactadora 26 Dias 55.00 1,430.00 39 1,430.00
Gasolina 84 ºC 3 Gln. 12.00 36.00 23 36.00
0327 8/12/2009 1557 000188 01-019201 "ORELLANA VIDRERIA"Silicona Transparente 1 Caja 96.00 96.00 29 96.00
0328 8/12/2009 1558 000203 01-001260 "COMAPE" Granito crema blanco de 1/4 46 Bls. 12.00 552.00 29 552.00
Marmolina crema blanco 23 Bls. 12.50 287.50 29 287.50
0329 8/12/2009 1559 000204 01-013813 "NIMAFESA" Piedras de Pulir Nº 24 x 3 2 Juegos 148.50 297.00 29 297.00
Piedras de Pulir Nº 60 x 3 2 Juegos 148.50 297.00 29 297.00
Filetes de Aluminio 2 Und. 13.80 27.60 29 27.60
0330 8/12/2009 1560 000202 01-001263 "COMAPE" Granito crema blanco de 1/4 70 Bls. 12.00 840.00 29 840.00
Marmolina crema blanco 18 Bls. 12.50 225.00 29 225.00
DNPR-2008
Granito negro de 1/4 26 Bls. 10.00 260.00 29 260.00
Marmolina Negro 20 Bls. 11.00 220.00 29 220.00
0331 8/12/2009 1561 000201 01-001261 "COMAPE" Granito Rojo de 1/4 31 Bls. 10.00 310.00 29 310.00
Marmolina roja 9 Bls. 11.00 99.00 29 99.00
Escalla Salmon 19 m2 55.00 1,045.00 29 1,045.00
Gramalla rojo 1/16 2 Bls. 10.00 20.00 29 20.00
0332 8/12/2009 1562 000199 01-001262 "COMAPE" Marmolina crema nieve 22 Bls. 12.50 275.00 29 275.00
Granito blanco nieve 42 Bls. 12.00 504.00 29 504.00
0333 8/12/2009 1563 000198 01-005644 "MILCE PROM. ELEC" Cable NYY 2 x 1 x 25 mm 150 mt. 20.00 3,000.00 29 3,000.00
Cable NLT 2 X 12 AW G 1 Rollo 390.00 390.00 29 390.00
Cable NLT 2 x 14 AWG 1 Rollo 270.00 270.00 29 270.00
0334 8/12/2009 1564 000200 01-000072 "OREO" Alquiler de Plancha Compactadora 25 Dias 55.00 1,375.00 39 1,375.00
0335 8/12/2009 1567 000206 02-000854 "ATLANTIDA" Teja Andina 50 Planchas 24.00 1,200.00 29 1,200.00
Llantas Inflables Truper 5 Und. 55.00 275.00 30 275.00
0336 8/13/2009 1568 000194 01-000014 "BANE INVERS." Arena Gruesa 60 m3 55.00 3,300.00 29 3,300.00
Arena Fina 15 m3 100.00 1,500.00 29 1,500.00
0337 8/13/2009 1569 000200 02-000849 "ATLANTIDA" Alambre Nº 16 100 Kg. 4.00 400.00 29 400.00
Alambre Nº 08 100 Kg. 4.00 400.00 30 400.00
Clavos de Acero negro de 1" 10 Kg. 18.00 180.00 30 180.00
Cable desnudo 40 Mts. 12.00 480.00 29 480.00
0338 8/13/2009 1571 000195 01-000099 "OREO" Servicio alquiler de Plancha Compactadora 25 Dias 55.00 1,375.00 39 1,375.00
0339 8/13/2009 1577 000184 01-001172 "CIMSAM MAD." Cuartones 2 x 2 x 10 Mad. Tornillo 20 Und. 14.30 286.00 30 286.00
Tripley 10mm 12 Und. 68.00 816.00 30 816.00
Polines 50 Und. 1.20 60.00 30 60.00
0340 8/13/2009 1580 000161 01-000139 "G&H" Rev. Rep. Del Sist. Elect. Limpieza y Cambio de Grasa de 1 Serv. 55.00 55.00 23 55.00
0341 8/14/2009 1612 000181 01-02534 "J. NAZART" Fierros 1/2 Siderperú 70 Und. 24.20 1,694.00 29 1,694.00
Alambre Nº 16 100 Und. 3.30 330.00 29 330.00
Fierro Corrugado de 3/8 25 Und. 13.60 340.00 29 340.00
0342 8/14/2009 1615 000168 01-02411 "J. NAZART" Adaptadores de 1/2 PVC 10 Und. 2.00 20.00 29 20.00
Alambre Nº 16 50 Und. 4.20 210.00 29 210.00
Disco Circular de Corte de Metal 1 Und. 15.00 15.00 30 15.00
Pares de Guantes Calibre 35 5 Und. 11.00 55.00 30 55.00
Dico de Sierra Circular de corte de Madera 1 Und. 120.00 120.00 30 120.00
0343 8/14/2009 1616 000165 01-02408 "J. NAZART" Clavo de 11/2 de Acero 6 Cajas 11.00 66.00 30 66.00
Capuchon 50 Und. 0.30 15.00 29 15.00
Niple 1 x 2" 2 Und. 5.00 10.00 29 10.00
Linternas 3 Und. 35.00 105.00 30 105.00
Pilas 1 Paquet. 30.00 30.00 30 30.00
0344 8/14/2009 1622 000164 01-02413 "J. NAZART" Varilla de Cobre 5/8 x 2.4mts. 1 Varilla 185.00 185.00 29 185.00
Dosis thorgel 2 Und. 100.00 200.00 29 200.00
Conductor Tipo AB - 5/8 2 Und. 8.50 17.00 29 17.00
Condurtor Cobre Desnudo 16mm2 12 Und. 8.50 102.00 29 102.00
Caja de Registro de Concreto 1 Und. 55.00 55.00 29 55.00
0345 8/14/2009 1623 000163 01-02409 "J. NAZART" Niples galvanizado 4 x 6" 2 Und. 35.00 70.00 29 70.00
Adaptadores de 4" Vinduit 2 Und. 30.00 60.00 29 60.00
Valvula 4" 1 Und. 240.00 240.00 29 240.00
Unión de 4" Fº Cº 2 Und. 45.00 90.00 29 90.00
Capuchon 1 Ciento. 30.00 30.00 29 30.00
0346 8/14/2009 1624 000154 01-000077 "M &M NEG. GENR." Puertas S/mod. Diseño de 0.99 x 2.47 3 Und. 500.00 1,500.00 29 1,500.00
Rejas S/Mod. Pintado e Instalado 2 Und. 550.00 1,100.00 29 1,100.00
Divisiones de Baño con Fierros Cuadrado y melanine de 1 2 Und. 2,700.00 5,400.00 29 5,400.00
Rejas de Drenaje o Sumidero Pintado e Instalado 2 Und. 60.00 120.00 29 120.00
DNPR-2008
Ventana con rejas de protección Pintado e Instalado 2 Und. 90.00 180.00 29 180.00
Rejas de ventanas Pintado e Instalado S/Mod. 2 Und. 75.00 150.00 29 150.00
0347 8/14/2009 1625 000201 01-000075 "M & M NEG. GENR." Postes de iluminación con Tubo Galvanizado S/Mod. 4 Und. 1,700.00 6,800.00 29 6,800.00
0348 8/14/2009 1626 000205 01-000080 "M &M NEG. GENR." Postes Ornamentales para Farolas de 4.90 Pintado e Inst 21 Und. 500.00 10,500.00 29 10,500.00
0349 8/14/2009 1629 000207 01-0000072 "ALQUILER" Eulogio Matos Edison Gonzalo (Mezcladora tipo Trompito) 35 Dias 55.00 1,925.00 39 1,925.00
0350 8/14/2009 1630 000213 01-001176 "CIMSAM MAD." Polines 1cm. X 2 X 10 mad. Cumala 120 Und. 1.20 144.00 30 144.00
0351 8/14/2009 1637 000216 01-02647 "J. NAZART" Disco de corte diamantado 10 Und. 120.00 1,200.00 30 1,200.00
Lija Nº 60 Circular 25 Und. 5.50 137.50 30 137.50
Lija Nº 24 Circular 25 Und. 5.50 137.50 30 137.50
Codo 1/2 FºGº 1 Und. 2.00 2.00 30 2.00
Adaptador 1/2 1 Und. 1.50 1.50 29 1.50
Cortador de Vidrios 4 Und. 18.00 72.00 30 72.00
0352 8/14/2009 1638 000219 02-003767 "COQUITO" Cemento Andino Portalnd Tipo 1 200 Bls. 18.40 3,680.00 29 3,680.00
0353 8/14/2009 1639 000218 01-019240 "ORELLANA VIDRERIA"Silicona Transparente 4 Cajas 96.00 384.00 29 384.00
0354 8/17/2009 1640 000221 01-000830 "AQUA & PUMP" Aspiradora de cepillo curvo 1 Und. 280.00 280.00 30 280.00
Mango telescopico 1 Und. 195.00 195.00 30 195.00
Manguera para pileta de 11/2 x 7.2 mt. 1 Und. 420.00 420.00 29 420.00
Cepillo curvo de Nylon 1 Und. 85.00 85.00 30 85.00
Recogedor de hojas 1 Und. 55.00 55.00 29 55.00
Adaptador para manguera 1 Und. 12.00 12.00 29 12.00
Analizador clorometrico 1 Und. 22.00 22.00 29 22.00
0355 8/17/2009 1641 000222 01-000831 "AQUA & PUMP" Electrobomba ESPA mod. Tecno plus con Variador de velo 1 Und. 2,860.00 2,860.00 29 2,860.00
Arrancador directo telemecanique de 7-10 Amp. 1 Und. 265.00 265.00 29 265.00
Contro de Nivel encapsulado wisse 1 Und. 55.00 55.00 29 55.00
Valvula de Pied CIM 1" Italy 1 Und. 60.00 60.00 29 60.00
0356 8/17/2009 1642 000223 01-000834 "AQUA & PUMP" Transformadores de 0.60 kva 220 - 14 Voltios 2 Und. 420.00 840.00 29 840.00
Cajas de Paso de 4x 4 2 Und. 60.00 120.00 29 120.00
Control de Nivel Wisse 1 Und. 55.00 55.00 29 55.00
0357 8/17/2009 1643 000224 01-000837 "AQUA & PUMP" Reflectore sub acuaticos de 500 Wast 8 Und. 1,239.00 9,912.00 29 9,912.00
Conectores prenso estopo de 3/4 de Bronce 8 Und. 25.00 200.00 29 200.00
0358 8/18/2009 1650 000162 03-0743 "LUB. MULTIPLES" Lavado y engrase Cargador Frontal 1 Serv. 100.00 100.00 23 100.00
0359 8/18/2009 1663 000217 01-02648 "J. NAZART" Maquina Amoladora Bosh. 1 Und. 650.00 650.00 30 650.00
Platos de Amoladora 2 Und. 67.00 134.00 30 134.00
Tapas de Agua 9 Und. 40.00 360.00 29 360.00
0360 8/18/2009 1664 000214 01-02650 "J. NAZART" Ocre 130 15 Kg. 12.00 180.00 29 180.00
Pistola de Silicona 3 Und. 12.00 36.00 30 36.00
Cinta Maskin 20 Und. 2.50 50.00 30 50.00
0361 8/18/2009 1665 000215 01-02649 "J. NAZART" ALAMBRE Nª 16 PROCAC 50 Kg. 3.90 195.00 29 195.00
Tubo de Abasto 1/2 1 Und. 14.00 14.00 29 14.00
Rastrillos con Mango 2 Und. 20.00 40.00 30 40.00
0362 8/18/2009 1666 000208 01-02662 "J. NAZART" Ocre 130 20 Kg. 10.00 200.00 29 200.00
Cemento Andino Portalnd Tipo 1 55 Bls. 18.50 1,017.50 29 1,017.50
Disco de corte de concreto (7.5) 10 Und. 9.00 90.00 30 90.00
Guantes de Jebe C - 25 2 Pares 6.25 12.50 30 12.50
0363 8/18/2009 1667 000172 01-000360 "FERRET. CENTRO" Pintura 1/4 esmalte 1 Und. 13.50 13.50 29 13.50
Espatula 21/2 1 Und. 3.50 3.50 30 3.50
Espatula 4" 1 Und. 5.50 5.50 30 5.50
Clavos de acero 2" 40 Und. 0.20 8.00 30 8.00
Badilejos 3 Und. 5.50 16.50 30 16.50
Candado 50 2 Und. 14.00 28.00 30 28.00
Esponjas 3 Und. 0.80 2.40 30 2.40
0364 8/18/2009 1667 000212 01-02661 "J. NAZART" Cemento 45 Bls. 18.50 832.50 29 832.50
Disco de corte de concreto 2 Und. 9.00 18.00 30 18.00
Disco de corte de Metal 1 Und. 9.50 9.50 30 9.50
DNPR-2008
0365 8/18/2009 1672 000220 01-0000016 "BANE INVERS." Arena Gruesa 15 m3 55.00 825.00 29 825.00
8/21/2009 1702 AFP-PRIMA CASIMIRO GONZALES GLORIA OLINDA (JUNIO) 1 Und 1,466.47 1,466.47 27 1,466.47
8/21/2009 1711 AFP-PRIMA CASIMIRO GONZALES GLORIA OLINDA (JULIO) 1 Und 6,922.29 6,922.29 27 6,922.29
0366 8/21/2009 1713 000210 01-000651 "ESCULTOR" Cancelacion por Elab. De Balaustres y contenedores de B 1 Serv. 1,815.00 1,815.00 27 1,815.00
0367 8/21/2009 1714 000211 01-000652 "ESCULTOR" Cancelación por Elabo. De Escultura del Pers. Jose de Sa 1 Serv. 3,750.00 3,750.00 27 3,750.00
0368 8/25/2009 1729 000208 01-000836 "AQUA & PUMP" Instalación de Equipo de Bombeo de Pileta 1 Serv. 3,300.00 3,300.00 27 3,300.00
0369 8/25/2009 1730 000209 01-000835 "AQUA & PUMP" Instalación de Material Electrico e Hidraulico para Equi. D 1 Serv. 520.00 520.00 27 520.00
0370 8/28/2009 1748 000232 05-00003 "FERRET. KOKI" Ocre 20 Kg. 8.50 170.00 29 170.00
Valdes de SIKA 2 Und 25.00 50.00 29 50.00
Valvula Flotante de Agua 1 Und 48.00 48.00 29 48.00
0371 8/28/2009 1752 000214 02-00003 "ACOPIADOR" Esther Laura Acuña Osorio. Piedra de Canto Rodado 1 Serv. 200.00 200.00 27 200.00
0372 8/28/2009 1753 00021301-000066 "ADOQUINERO" Jesus Manuel Daviran Recuay (Area de 1,220 m2 ) 1 Serv. 8,540.00 8,540.00 27 8,540.00
0373 8/31/2009 1757 000211 01-001271 "COMAPE" Adoquin hexagonal color rojo 12 x 4 cm. 300 m2 22.00 6,600.00 29 6,600.00
Adoquin hexagonal color amarillo 12 x 4 cm. 300 m2 20.00 6,000.00 29 6,000.00
Adoquin rectangular color rojo de 12.5 x 25 x 4cm. 620 m2 24.00 14,880.00 29 14,880.00
0374 9/2/2009 1772 000243 02-000860 "ATLANTIDA" Escoba baja policia de paja 12 Und. 11.00 132.00 30 132.00
0375 9/2/2009 1773 000242 02-000861 "ATLANTIDA" Carretilla tipo buggui con rodaje 3 Und. 287.50 862.50 30 862.50
0376 9/2/2009 1776 00021801-000130 "SUPERVISIÓN" Shirley Gisela Caballero Ruiz, Arq. (Correspon. A Julio) 1 Serv. 1,250.00 1,250.00 33 1,250.00
0377 9/7/2009 1800 000216 01-000653 "ESCULTOR" Villaverde Valladolid Héctor R. Adel. Por Elab. De Placa Record.
Cintas de Laureles, Capitel corintio S/d. 1 Serv. 2,650.00 2,650.00 27 2,650.00
0378 9/7/2009 1812 000252 05-00004 "KOKI FERRET." Ocre 15 Kg. 8.50 127.50 29 127.50
0379 9/8/2009 1816 000237 07-000002 "J. NAZART" Platos de Amoladora 2 Und. 67.00 134.00 30 134.00
Discos de Desbaste de Concreto 10 Und. 17.00 170.00 30 170.00
Guantes Jebe Industrial 10 Und. 12.00 120.00 30 120.00
Escobilla de mano 10 Und. 3.00 30.00 30 30.00
Mascarilla tipo Minero 4 Und. 18.00 72.00 30 72.00
Huaype 15 Kg. 4.80 72.00 30 72.00
Caja de Paso 1 Und. 15.00 15.00 29 15.00
0380 9/8/2009 1817 000236 07-000010 "J. NAZART" Clavos de Acero de 1" 3 Kg. 24.00 72.00 30 72.00
Clavos de Acero de 11/2 3 Kg. 24.00 72.00 30 72.00
Mascarilla tipo Minero 4 Und. 18.00 72.00 30 72.00
0381 9/8/2009 1818 000235 07-000004 "J. NAZART" Cortador de Vidrios 3 Und. 30.00 90.00 30 90.00
0382 9/8/2009 1830 000239 01-001186 "CIMSAM MAD." Tripley de 10mm 10 Und. 65.00 650.00 30 650.00
0383 9/11/2009 1854 000240 01-001184 "CIMSAM MAD." Tablas de 1 x 8 X 10" MAD. Tornillo 35 Und. 26.20 917.00 30 917.00
0384 9/11/2009 1855 000241 01-001190 "CIMSAM MAD." Tablas de 1 x 18 x 10 Mad. Tornillo 10 Und. 59.30 593.00 30 593.00
Listones de 1 x 2 x 10 Mad. Tornillo 40 Und. 7.00 280.00 30 280.00
0385 9/11/2009 1856 000254 02-002259 Acido Muriatico
"MARCO ANTON. INVERS." 100 Litros 4.30 430.00 30 430.00
Quitasarro 25 Gln. 11.50 287.50 30 287.50
0386 9/11/2009 1857 000255 01-000075 "HDL ING." Trampa de pelos de 4" x 4" 1 Und. 3,024.79 3,024.79 29 3,024.79
Boquilla Bronce Cascade Jet 2" 2 Und. 500.00 1,000.00 29 1,000.00
Electrobomba Plus SHP 1 Und. 1,700.00 1,700.00 29 1,700.00
Plato Anti vortex acero inoxidable 1 Und. 700.00 700.00 29 700.00
Rejilla de fondo de 12" x 12" 2 Und. 120.00 240.00 29 240.00
Electrobomba 1HP 1 Und. 700.00 700.00 29 700.00
Filtro rapido de arena 1 Und. 600.00 600.00 29 600.00
Clorador Automatico 1 Und. 300.00 300.00 29 300.00
Rejilla de fondo de 8" 1 Und. 100.00 100.00 29 100.00
Boquilla de retorno de 11/2 4 Und. 120.00 480.00 29 480.00
Desnatador de 6" x 11/2 2 Und. 250.00 500.00 29 500.00
Tablero de Zimer 1 Und. 205.21 205.21 29 205.21
0387 9/11/2009 1858 000223 01-000076 "HDL ING." Diseño e Instalción y Prueba de Bomba de Succióny descar 1 Serv. 3,510.00 3,510.00 27 3,510.00
0388 9/14/2009 1867 00022601-000159 "OBRERO" Terreros Pecho Juan Bruno (Eliminación de Desmontes) 1 Serv. 875.00 875.00 27 875.00
0389 9/15/2009 1872 "PLANILLA" Del Personal Obrero (Correspondiente al Mes de Agosto) 1 Mes ### 24,867.48 27 24,867.48
0390 9/15/2009 1881 000244 03-0798 "LUBRI. MULT." Liquido de freno 1 Und. 10.00 10.00 23 10.00
DNPR-2008
SAE 25W. -60 2 Bls. 290.00 580.00 23 580.00
Aceite Multigrado 1 Gln. 110.00 110.00 23 110.00
Grasa 4 Potes 10.00 40.00 23 40.00
Filtro Lys 64 1 Und. 30.00 30.00 23 30.00
Mobil delvas turbo 1 Balde 290.00 290.00 23 290.00
0391 9/15/2009 1882 000250 05-000124 "J. NAZART" Ocre Celeste 15 kg. 13.00 195.00 29 195.00
Ocre rojo 130 10 Kg. 13.00 130.00 29 130.00
Discos Diamantados 10 Und. 120.00 1,200.00 30 1,200.00
Escobas de Plastico 6 Und. 9.00 54.00 30 54.00
Escobillas de Metal - Fierro 10 Und. 10.00 100.00 30 100.00
Escobillas de Plastico 10 Und. 3.00 30.00 30 30.00
Cortadores de Vidrios 6 Und. 30.00 180.00 30 180.00
Lentes Transparentes 5 Und. 12.00 60.00 30 60.00
Clavos de 2" 30 Kg. 4.00 120.00 30 120.00
0392 9/15/2009 1884 000248 05-000126 "J. NAZART" Ocre 130 10 Kg. 13.00 130.00 29 130.00
Ocre Celeste 28 Kg. 13.00 364.00 29 364.00
Guantes de Jebe 6 Pares 12.00 72.00 30 72.00
Registro Cromado de 4" 2 Und. 10.00 20.00 29 20.00
Sumidero Cromado de 2" 2 Und. 4.50 9.00 29 9.00
0393 9/16/2009 1890 000166 01-02412 "J. NAZART" Tubo C-7.5 3" 4 Und. 90.00 360.00 29 360.00
Tubo C-7.5 4" 4 Und. 120.00 480.00 29 480.00
Codo 3 x 90 8 Und. 25.00 200.00 29 200.00
Codo 4 x 45 4 Und. 45.00 180.00 29 180.00
Codo 4 x 90 2 Und. 55.00 110.00 29 110.00
Pegamento de 1/4 gln. 2 Und. 33.00 66.00 29 66.00
0394 9/16/2009 1891 000167 01-02410 "J. NAZART" Guantes de Jebe C-35 10 Pares 11.00 110.00 30 110.00
Cordel de 50 mts. 1 Und. 6.00 6.00 30 6.00
Lija Circular Nº24 10 Und. 6.00 60.00 30 60.00
Niples Galvanizado1/2 x 2" 15 Und. 3.00 45.00 29 45.00
0395 9/16/2009 1892 000249 05-000127 "J. NAZART" Impremiabilizante y Cera PRC 16 Juegos 220.00 3,520.00 29 3,520.00
Brochas de 1/2 10 Und. 4.00 40.00 30 40.00
Pinceles 10 Und. 2.20 22.00 30 22.00
Thiner Acrilico 2 Gln. 15.00 30.00 30 30.00
Silicona Negra 10 Tubos 10.00 100.00 29 100.00
Uniones de 3/4 Fº 2 Und. 2.50 5.00 29 5.00
Uniones de 1" 2 Und. 2.00 4.00 29 4.00
Adaptadores de 3/4 2 Und. 2.50 5.00 29 5.00
Brochas de 5" 2 Und. 30.00 60.00 30 60.00
Tarugos Anaranjados 50 Und. 0.30 15.00 29 15.00
Autorroscantes 14 x 2" 50 Und. 0.40 20.00 29 20.00
Disco de Desbaste 1 Und. 17.00 17.00 30 17.00
0396 9/25/2009 1972 000262 01-000083 "FLOSSER INVERS." Farolas esfericas tipo SPC-70 watts NA E-35 42 Und. 253.00 10,626.00 29 10,626.00
0397 9/25/2009 1973 000261 01-000084 "FLOSSER INVERS." Luminarias de 150 watts NA 12 Und. 378.00 4,536.00 29 4,536.00
Pastoral de Fº Gº 11/4" 12 Und. 28.00 336.00 29 336.00
Abrazadera de 3" x 1 1/4" 8 Und. 50.00 400.00 29 400.00
Tablero General (trifasico) 1 Und. 240.00 240.00 29 240.00
Tablero de 12 polos de engrampe trifasico (40 x 60)ml. 1 Und. 180.00 180.00 29 180.00
Llave térmica de engrampe 100 Amp. 1 Und. 175.00 175.00 29 175.00
Llave térmica de engrampe 60 Amp. 1 Und. 65.00 65.00 29 65.00
Llave térmica de engrampe de 40 Amp. 2 Und. 45.00 90.00 29 90.00
Lamparas dicroicas 13 Und. 18.00 234.00 29 234.00
DNPR-2008
Equipos Fluorescentes de 40 watts decorativa 11 Und. 38.00 418.00 29 418.00
Interruptores Simple (empotrado) 6 Und. 6.50 39.00 29 39.00
Interruptor doble (empotrado) 1 Und. 9.00 9.00 29 9.00
Tomacorriente triple (empotrado) 3 Und. 8.00 24.00 29 24.00
Rollos de conductor nº 14 AWG 2 Und. 75.00 150.00 29 150.00
Tapas ciega octagonal PVC 4 Und. 1.00 4.00 29 4.00
Tarugos de 3" x 3/8 24 Und. 2.00 48.00 29 48.00
Pernos Autorroscantes 3/8 x 2 1/2 24 Und. 2.00 48.00 29 48.00
Broca de Cemento 3/8 1 Und. 15.00 15.00 29 15.00
Cinta Aislante grande 9 Und. 3.00 27.00 29 27.00
Equipos de encendido de luminarias de 40 Amp y 32 Amp 2 Und. 245.00 490.00 29 490.00
0398 9/29/2009 1980 000264 05-000307 "J. NAZART" Cable concentrico 3 x 60 m AWG 10 Mt. 16.50 165.00 29 165.00
Conectores Bimetalicos 3 Und. 8.00 24.00 29 24.00
Separador Triplex 1 Und. 15.00 15.00 29 15.00
Templadores de Fº Gº tipos 2 Und. 3.50 7.00 29 7.00
Caja metalica porta medidor 3d 1 Und. 65.00 65.00 29 65.00
Clavos de 4" de Cemento 8 Und. 0.30 2.40 29 2.40
Cable Indopereme 3 x 10 AWG. 3 Mt. 11.00 33.00 29 33.00
Portallave General 3 1 Caja 14.00 14.00 29 14.00
Cemento 18 Kg. 0.70 12.60 29 12.60
Tubo 1" SAP 1 Und. 12.00 12.00 29 12.00
Curvo PVC 1" 1 Und. 3.00 3.00 29 3.00
0399 9/29/2009 1981 000265 05-000312 "J. NAZART" Cuchilla termonagfnetica 3 x 68 AM. 1 Und. 140.00 140.00 29 140.00
Cuchilla termonagfnetica 3 x 100 f. 1 Und. 290.00 290.00 29 290.00
0400 9/29/2009 1982 000266 05-000233 "J. NAZART" Medidor Electronico 3 diametros de 3Hilos A - 1100 Ser 1 Und. 580.00 580.00 29 580.00
Nº 08079454 - EISTER.
0401 9/29/2009 1983 000267 05-000022 "J. NAZART" Bolsas de cemento 100 Bls. 18.40 1,840.00 29 1,840.00
Tubo de Abasto 1/2 2 Und. 5.00 10.00 29 10.00
0402 9/29/2009 1984 000268 05-000315 "J. NAZART" Conductor PVC 1 1/2 2 Mt. 9.50 19.00 29 19.00
Conductor PVC 1" 2 Mt. 8.00 16.00 29 16.00
Lamparas dicroicas de luz 2w c/base 4 Und. 44.00 176.00 29 176.00
Cable Set 3 x 6m 6 Mt. 12.50 75.00 29 75.00
Tubos de 3/4 Luz 2 Und. 12.00 24.00 29 24.00
Curvas 3/4 2 Und. 3.00 6.00 29 6.00
0403 9/29/2009 1985 000269 05-000311 "J. NAZART" Plato de Amoladora 1 Und. 67.00 67.00 30 67.00
Escoba de Plastico 1 Und. 7.00 7.00 30 7.00
Escoba de Paja 2 Und. 9.00 18.00 30 18.00
Respiradores Grandes 3 Und. 12.00 36.00 30 36.00
0404 9/29/2009 1986 000270 05-000314 "J. NAZART" Cera sapolio 3 Gln. 35.00 105.00 29 105.00
Esmalte Pato CPP 5 Gln. 33.00 165.00 29 165.00
Cera Negro Tekno 3 Gln. 3.30 9.90 29 9.90
Limpia Vidrio Sapolio 2 Und. 12.00 24.00 29 24.00
Interruptor Ticino x 32 1 Und. 50.00 50.00 29 50.00
0405 9/30/2009 1992 AFP PRIMA CASIMIRO GONZALES GLORIA OLINDA 1 Und. 6,256.26 6,256.26 27 6,256.26
Gasolina 84 ºC 3 Gln. 12.00 36.00 23 36.00
Lavado y engrase 1 Serv. 100.00 100.00 23 100.00
Petroleo D2 57 Gln. 11.95 681.15 23 681.15
0408 10/2/2009 2002 000556 787-000590 - 787 -000589 "ELECTROCENTRO" Pago de energia provisional según recibo Nº 787 - 00008 1 Serv. 652.95 652.95 30 652.95
DNPR-2008
10/22/2009 2139 "PLANILLA" Del Personal Obrero (Correspondiente al Mes de Setiembr 1 Mes 7,297.22 7,297.22 27 7,297.22
0409 10/22/2009 2146 000250 01-000655 "ESCULTOR" Arq. Villaverde Valladolid Héctor Raúl Cancelación por Elab. De
Placa recordatoria Laureles. 1 Serv. 2,650.00 2,650.00 29 2,650.00
0410 9/26/2009 2154 000278 01-000074 Rosa Enananas
"VIRGEN DE COCHARC. 500 Und. 2.50 1,250.00 29 1,250.00
Coriopsis 500 Und. 2.00 1,000.00 29 1,000.00
Claveles 400 Und. 0.50 200.00 29 200.00
Pensamientos 1000 Und. 0.08 80.00 29 80.00
Pinos Araucarios 4 Und. 80.00 320.00 29 320.00
Palmeras Yuca 4 Und. 25.00 100.00 29 100.00
Tujas 4 Und. 70.00 280.00 29 280.00
Fresnos 7 Und. 10.00 70.00 29 70.00
Petunias 400 Und. 2.00 800.00 29 800.00
0411 10/26/2009 2155 MANTENIMIENTO LAURA 1 Und: 1,500.00 1,500.00 39 1,500.00
0412 10/26/2009 2160 000277 01-001340 "COMAPE" Marmolina Color negro x 40 Kg. 8 Bls. 11.00 88.00 29 88.00
Piedra Espuma 5 m3 12.00 60.00 29 60.00
0413 10/26/2009 2161 000279 01-001305 "COMAPE" Granito de 1/4 color crema 56 Bls. 10.00 560.00 29 560.00
Marmolina Color Crema x 40 Kg. 33 Bls. 11.00 363.00 29 363.00
0414 10/26/2009 2162 000275 01-001339 "COMAPE" Marmolina Color negro x 40 Kg. 8 Bls. 11.00 88.00 29 88.00
Lija Asalite Nº 24 10 Und. 4.50 45.00 29 45.00
0415 10/27/2009 2173 "CRB" Petroleo D2 45 Gln. 11.95 537.75 23 537.75
Gasolina de 84 ºC 16.5 Gln. 12.00 198.00 23 198.00
0416 10/27/2009 2175 LUBRICT. MULTIP. baldes de hidrolina 5 baldes 270.00 1,350.00 23 1,350.00
Baldes de aceite multigrado 2 baldes 290.00 580.00 23 580.00
lavado y engrase del crgador frontal 1 und 100.00 100.00 23 100.00
0417 11/3/2009 2197 000253 01-000081 "M & M" Tubos negros de 2" x 2.5 ml. x 6.40 50 Und. 115.00 5,750.00 29 5,750.00
Tubos negros de 1 1/2 x 2.5m x 6.40 10 Und. 80.00 800.00 29 800.00
Fierros Lizos de 3/8 x 6m. 160 Und. 13.00 2,080.00 29 2,080.00
base sincromato 10 Latas 36.00 360.00 29 360.00
Esmalte Sintetico de 1 Gln. 10 Latas 40.00 400.00 29 400.00
Cellocor de 25 Kg. 2 Latas 260.00 520.00 29 520.00
Piedras de Corte de 14" 5 Und. 20.00 100.00 29 100.00
0418 11/13/2009 2316 "J. NAZART" pares de guantes de cuero 2 Und 12.00 24.00 30 24.00
Pintura latex cpp marfil 10 Gln. 23.00 230.00 29 230.00
pasta mural cpp 4 Gln. 20.00 80.00 29 80.00
Lija para pared 15 Und. 1.90 28.50 29 28.50
Lentes oscuro 3 Und. 12.00 36.00 30 36.00
0419 11/13/2009 2316 "J. NAZART" Cables Nº 12 (7 hilos) 6 rollos 170.00 1,020.00 29 1,020.00
Cinta aislanbte 4 Und 3.00 12.00 29 12.00
0420 11/16/2009 2343 "FERRET. CENTRO" Broca de 5"aguila 5 Und. 13.00 65.00 30 65.00
Llave de poso de 3/4"pvc 1 Und. 10.00 10.00 29 10.00
Adaptador de 3/4" pavco 2 Und. 1.50 3.00 29 3.00
Rodillo grande 5 Und. 6.00 30.00 30 30.00
Ambientador sapolio 1 Und. 8.00 8.00 30 8.00
Cordel nailon 20 m 0.50 10.00 30 10.00
Yeso 2 bolsas 3.00 6.00 30 6.00
Esponja 6 Und. 0.80 4.80 30 4.80
Soquete 1 Und. 1.50 1.50 29 1.50
Tomacorriente 1 Und. 2.00 2.00 29 2.00
Interrptor 1 Und. 2.00 2.00 29 2.00
0421 11/16/2009 2344 "FERRET. CENTRO" Huaype 2 Kg. 6.50 13.00 30 13.00
Hoja de sierra sanflex Nº 18 10 Und. 5.50 55.00 30 55.00
Guantes de cuero 1 Pares 9.00 9.00 30 9.00
Escoba grande 1 Und. 12.00 12.00 30 12.00
DNPR-2008
Cinta aislante grande de 3 metros 5 Und. 4.00 20.00 29 20.00
Corta Vidrios 1 Und. 19.50 19.50 30 19.50
lentes de seguridad 4 Und. 5.00 20.00 30 20.00
Recogedor de metal grande 8 Und. 10.00 80.00 30 80.00
candado lion Nº 40 1 Und. 8.00 8.00 29 8.00
Candado lion Nº50 2 Und. 14.00 28.00 29 28.00
Aldava de 4" pesado 1 Und. 3.50 3.50 30 3.50
0422 11/18/2009 2364 VILA PLAZA W. Alquiler de andamios 07de julioal 14 de setiembre 1 Serv. 740.00 740.00 39 740.00
0423 11/20/2009 2391 VARGAS V. MICHAEL Acabado y enchape de piedra huancavelica zona civica y 1 Serv. ### 10,500.00 27 10,500.00
0424 11/23/2009 2393 "COMAPE" Piedra laja de sachapite natural galleta 2 pequeño 275 m2 22.50 6,187.50 29 6,187.50
0425 11/23/2009 2394 "COMAPE" Escalla Travertino 114 m2 54.00 6,156.00 29 6,156.00
0426 11/26/2009 2407 "M & M" Puerta met. s/m de 1.00x2.40 con tee 1 1/4 plancha 1/20 1 Und 1,800.00 1,800.00 29 1,800.00
Ventana metalica s/m y media con angula de 1" y Tee 1" 1 Und 250.00 250.00 29 250.00
Estructura Circ. de 1.80 Diam. tubo negro de 11 y tubo c 1 Und 300.00 300.00 29 300.00
Tapa metalica de 0.97x0.99 con plancha 1/8 y angulo 11/ 1 Und 350.00 350.00 29 350.00
Escalera de gato con tubo galvanizado de 1/2 x 2 mm 13 Pasos 25.00 325.00 29 325.00
Cono de 0.45 x 0.35 con plancha de 1/20 y fierro 1 x 1/4 4 Und 120.00 480.00 29 480.00
Cobertura de policarbonato blanco de 1.80 diametro de 1 Und 800.00 800.00 29 800.00
De vidrio catedral YOVISNA semidoble instalado con silic 90 pies 2 4.00 360.00 29 360.00
De vidrio Reflejante de color bronce 6mm instalado con s 10 pies 2 10.00 100.00 29 100.00
0427 11/26/2009 2408 "M & M" respaldarde bancas s/ modelo material instalado y pintad 139 Und 50.00 6,950.00 29 6,950.00
12/23/2009 2668 FLORES ALIAGA JULIOPlantado de plantas y gras 1 Und 2,170.00 2,170.00 27 2,170.00
0428 12/30/2009 2738 "RESIDENTE" Juan Oliver Yañac Pillco (Corresp. M. noviem y diciembre 2 Mes. 1,800.00 3,600.00 27 3,600.00
767460.37 767,460.37

META :
FECHA MARZO DEL 2

FECHA N° O/C O/S R/H Plla.FacturaB/V PECOSA OTROS DIRECTO
0001 3/4/2008 346 0110 00084 ASISTENTE PAGO ASIST. JFEM-(FEBRERO) 1 GLB ### 1,000.00 27 1,000.00
0002 3/4/2008 361 0022 0604 MELENDEZ FERRT. ARPIYERA COLOR AZUL 228 MT. 2.30 524.40 30 524.40
0003 3/4/2008 362 0027 01131 "VALLADOLIDPIES DERECHOS DE 2,50 60 UND. 6.00 360.00 30 360.00
0004 3/7/2008 413 0060 0517 "J. NAZART"TEE 1/2 A/PRESION VINDUIT 20 UND. 1.45 29.00 30 29.00
ADAPTADORES 1/2 VINDUIT 24 UND. 1.30 31.20 30 31.20
CODOS GALVANIZADOS 1/2 24 UND. 1.50 36.00 30 36.00
CODOS DE 1/2 A PRESION VINDUIT 24 UND. 1.45 34.80 30 34.80
UNIONES UNIVERSALES VINDUIT 6 UND. 5.00 30.00 30 30.00
LLAVES DE PASO GEO 6 UND. 5.50 33.00 30 33.00
CODOS DE 1/2 45ª VINDUIT 4 UND. 1.50 6.00 30 6.00
CINTAS TEFLON 6 UND. 1.50 9.00 30 9.00
LADRILLOS TECHO 15 X 30 X 30 600 UND. 2.20 1,320.00 30 1,320.00
0005 3/7/2008 414 0059 0520 "J. NAZART"FIERRRO 3/8 SIDER PERU 100 UND. 15.50 1,550.00 29 1,550.00
VARILLAS TEMPERATURA 100 UND. 4.50 450.00 29 450.00
0006 3/7/2008 415 0063 00519 "J. NAZART"FIERROS DE 1/2 SIDER PERU 100 UND 27.30 2,730.00 29 2,730.00
0007 3/7/2008 416 0061 00516 "J. NAZART"CLAVOS DE 2" PRODAC 20 KG. 4.40 88.00 29 88.00
CLAVOS DE 11/2" PRODAC 10 KG. 6.00 60.00 29 60.00
ALAMBRE Nª 16 100 KG. 4.40 440.00 29 440.00
ALAMBRE Nª 1/4 70 KG. 5.00 350.00 29 350.00
0008 3/7/2008 417 "ATLANTIDA"ARCO DE SIERRA STANLEY 2 UND 13.70 27.40 29 27.40
HOJA DE SIERRA SANDFLEX 12 UND 4.70 56.40 29 56.40
CILINDROS VACIOS 6 UND 48.60 291.60 29 291.60
YESO 5 BLS 4.40 22.00 29 22.00
SIKA 1 10 GLN 19.90 199.00 29 199.00
GUANTES DECUERO 4 PAR 9.90 39.60 29 39.60
CASCO TIPO JOCKE Y BELLSAFE 4 UND 9.40 37.60 29 37.60
BOTAS DE JEBE VENUS 4 PAR 22.50 90.00 29 90.00
PONCHOS TERMICOS 4 UND 11.50 46.00 29 46.00
0009 3/7/2008 418 0067 00460 "ATLANTIDA"YEE PVC DE 4" a 2" 1 UND 2.90 2.90 29 2.90
TRAMPA PVC CON REGISTRO DE 2" 1 UND 3.50 3.50 29 3.50
YEE PVC DE 4" X 4" 2 UND 5.50 11.00 29 11.00
CODOS PVC DE 4" X 90ª 3 UND 2.90 8.70 29 8.70
CODOS PVC DE 2" 10 UND 0.80 8.00 29 8.00
YEE PVC DE 4" a 2" 10 UND 2.90 29.00 29 29.00
CODOS PVC DE 4" 4 UND 2.90 11.60 29 11.60
0010 3/7/2008 419 0068 00461 "ATLANTIDA"PEGAMENTO PVC DE 1/4 1 UND 25.00 25.00 29 25.00
REDUCCIÓN PVC DE 1" A 1/2 2 UND 1.50 3.00 29 3.00
ADAPTADOR PVC DE 1" A 1/2" 1 UND 2.00 2.00 29 2.00
LLAVE DE PASO DE 1" 1 UND 15.00 15.00 29 15.00
UNION UNIVERSAL PVC DE 1" 1 UND 4.00 4.00 29 4.00
UNIONES PVC DE 1/2" 10 UND 0.60 6.00 29 6.00
TUBOS PVC 1/2 PESADO 4 UND 8.50 34.00 29 34.00
TUBOS PVC 1" PESADO 5 UND 10.50 52.50 29 52.50
TUBO DN U.F. DE 250 MM X0,9 NICOLL 1 UND 312.00 312.00 296 312.00
0011 3/10/2008 425 0096 00482 "CIMSAM" TRIPLEY LUPUMA 10 mm 20 UND 69.50 1,390.00 29 1,390.00
0012 3/10/2008 426 0097 00483 "CIMSAM" TABLAS 1/2 X 10 X 10 MONTAÑA 20 UND 10.50 210.00 29 210.00
CUARTONES DE 2 X 2 X 10 MONTAÑA 100 UND 7.20 720.00 29 720.00
PUNTALES DE 4 X 4 X 10 EUCALIPTO 20 UND 26.30 526.00 29 526.00
TABLAS DE 1 X 8 X 10 MONTAÑA 50 UND 14.30 715.00 29 715.00
0013 3/12/2008 471 00186 00017 TAREADOR ACOSTA CHOCOS JUAN FERNANDO 1 UND 580.00 580.00 27 580.00
0014 3/12/2008 472 00188 00013 "PEON" VELASQUEZ AMBROSIO ABEL 1 UND 580.00 580.00 27 580.00
0015 3/13/2008 494 00190 00069 "PEON" DAVID SORIANO DAVILA 1 UND 200.00 200.00 27 200.00
0016 3/13/2008 495 00189 00005 "PEON" SALVALDOR LUIS MIGUEL 1 UND 260.00 260.00 27 260.00
0017 3/13/2008 496 00187 00005 "PEON" RAFAEL CERRON PAREDES 1 UND 580.00 580.00 27 580.00
0018 3/13/2008 497 00182 00001 "PEON" JESUS ANGEL TICLLACURI QUISPE 1 UND 520.00 520.00 27 520.00
0019 3/13/2008 498 00184 00011 "M. OBRA" EUSTAQUIO TEOFILO RUIZ ALIAGA 1 UND 910.00 910.00 27 910.00
0020 3/13/2008 499 00183 00036 "PEON" EDINSON ROSALES ALVARADO 1 UND 520.00 520.00 27 520.00
0021 3/13/2008 500 00185 00038 "PEON" VASQUEZ ANGULOJENRY ELOY 1 UND 360.00 360.00 27 360.00
0022 3/14/2008 538 00106 00485 "CIMSAM" TRIPLEY LUPUMA DE 10mm. 18 UND 69.50 1,251.00 30 1,251.00
PUNTALES EUCALIPTO 20 UND 10.50 210.00 30 210.00
SOLERAS 2 X 3 X 10" MAD. TORNILLO 10 UND 19.50 195.00 30 195.00
TABLAS DE 1/2 X 8 X 10" MAD. TORNILLO 10 UND 15.80 158.00 30 158.00
CUARTONES DE 2 X 2 X 10" MAD. TORNI 30 UND 13.30 399.00 30 399.00
0023 3/14/2008 540 00062 00521 "J. NAZART"BLOQUETAS 15 X 30 X 30 500 UND 2.20 1,100.00 29 1,100.00
0024 3/14/2008 555 00108 02239 GALON SHELL HELIX 40
"C.A. SAN PEDRO 1 GLN 40.00 40.00 23 40.00
SHELL HELIX 40 1/4 GLN 14.00 14.00 23 14.00
LIQUIDO DE FRENO 1 UND 10.00 10.00 23 10.00
0025 3/14/2008 558 ELI SAC HORMIGON 50 M3 45.00 2,250.00 2,250.00
0026 3/24/2008 600 00214 001487 DIUDOS DE POTENCIA
"R&S AUTOPARTES" 6 UND 8.00 48.00 30 48.00
SERV. DE ALTERNADOR 1 UND 30.00 30.00 30 30.00
0027 3/24/2008 601 00213 004815 VULC. ROJASREPARACIÓN LLANTA DEL C.F. 1 SERV. 60.00 60.00 39 60.00
0028 3/26/2008 616 000122 000065 TONER HP LASERJET
DH@WIOR INF. 1 UND 245.00 245.00 48 245.00
0029 3/26/2008 633 00218 000315 "SEMADI" CAMBIO DE RODAJE DE RUEDA INCLUIDO 1 SERV. 350.00 350.00 30 350.00
PRENSADO DE ROTULAS 2 REVISADO DE EJE
0030 3/26/2008 636 000132 00567 "J. NAZART"YESO 10 BLS 3.50 35.00 30 35.00
PINTURA ESMALTE CAOBA CPP 6 GLN 42.00 252.00 30 252.00
THINER ACRILICO 5 GLN 16.50 82.50 30 82.50
0031 3/26/2008 638 00135 00574 "J. NAZART"LADRILLO ARTESANAL 2000 UND 0.40 800.00 29 800.00
0032 3/26/2008 639 00133 000486 "ATLANTIDA"BOTAS DE JEBE Nª 40 VENUS 11 PARES 22.50 247.50 30 247.50
GUANTES DE CUERO REFORZADO 13 PARES 9.90 128.70 30 128.70
CAPOTINES CON CAPUCHA COLOR NARAN 12 UND 23.00 276.00 30 276.00
LINTERNA GRANDE P/4 PILAS HALOGENA 1 UND 38.00 38.00 30 38.00
CAJA DE PILAS PARA LINTERNA X 24 UN 1 CAJA 28.50 28.50 30 28.50
0033 3/27/2008 641 000134 000485 "ATLANTIDA"CARRETILLAS BUGGI DE 4P3 REFORZADA 3 UND 118.00 354.00 30 354.00
LLANTAS PARA CARRETILLA BUGGI 6 UND 9.80 58.80 30 58.80
CAMARA PARA LLANTA DE DE BUGGI 6 UND 9.80 58.80 30 58.80
UÑA DE CABRA DE 24" STANLEY 2 UND 32.50 65.00 30 65.00
RASTRILLO TRAMONTINA 5 UND 12.35 61.75 30 61.75
PICOS CON MANGO HERRAGRO 10 UND 31.30 313.00 30 313.00
LAMPAS TIPO CUCHARA TRAMONTINA 10 UND 28.00 280.00 30 280.00
ESCOBA DE PAJA BAJA POLICIA 6 UND 9.50 57.00 30 57.00
PLANCHA TECNOPOR DE 1" 10 UND 15.60 156.00 30 156.00
LATAS VACIAS DE ACEITE 20 UND 4.80 96.00 30 96.00
0034 3/27/2008 642 000131 000489 "ATLANTIDA"CLAVO DE 2" PRODAC 30 KG. 4.70 141.00 29 141.00
ALAMBRE Nª 08 PRODAC 100 KG. 4.70 470.00 29 470.00
ALAMBRE Nª 16 PROCAC 100 KG. 4.70 470.00 29 470.00
SERRUCHO DE 26" CORNETA GERMANY 2 UND 35.00 70.00 29 70.00
MARTILLO DE UÑA DE 29 mm KAMASA 2 UND 15.00 30.00 29 30.00
ALICATE UNIVERSAL DE 8" STANLEY 2 UND 30.00 60.00 29 60.00
30441.75 30,441.75
TIPO DE GASTO
INDIRECTO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

META :
FECHA ABRIL DEL 2008

FECHA N° O/C O/S R/H Plla.Factura B/VPECOSA
OTROS DIRECTO
0035 4/2/2008 712 000138 000499 "CIMSAM" LISTONES DE 2 X 4 X 10 MAD. TORNILLO 15 UND 26.50 530.00 29 530.00
TRIPLEY LUPUMA 10 mm 20 UND 69.50 1,390.00 29 1,390.00
0036 4/2/2008 713 000140 000497 "CIMSAM" CUARTONES 2 X 2 X 10 MAD. TORNILLO 200 UND 13.30 2,660.00 29 2,660.00
0039 4/2/2008 716 000137 000067 TONER XEROX P. 3116
DH@WIOR INF. 1 UND 309.00 309.00 48 309.00
0040 4/2/2008 723 000236 02115 GIGAN. NEONCARTEL DE OBRA S/MODELO 1 UND 760.00 760.00 30 760.00
0041 4/4/2008 817 000042 001138 CUARTONES 2 X 2 X 10
"MAD. VALLODOLID 40 UND 8.00 320.00 30 320.00
0042 4/7/2008 823 00338000151 MARZO PAGO RESDENTE DE OBRAS JUAN OLIVER YAÑAC 1 MES 1,300.00 1,300.00 27 1,300.00
0043 4/7/2008 841 000316000012 MARZO EUSTAQUIO TEOFILO RUIZ ALIAGA (MAESTRO DE 1 MES 1,050.00 1,050.00 27 1,050.00
0044 4/7/2008 842 000325000014 MARZO FRETEL VELÁSQUEZ AMBROSIO ABEL (PEON) 1 MES 600.00 600.00 27 600.00
0045 4/7/2008 843 000318000001 MARZO JESUS MARCIAL CAMPOS PAUCAR (OPERARIO) 1 MES 840.00 840.00 27 840.00
0046 4/7/2008 844 000317
0000031 MARZO PONCE LUYO WILLY RUBEN (TAREADOR) 1 MES 770.00 770.00 27 770.00
0047 4/7/2008 845 000319
0000068 MARZO ALEJANDRO SALOME COLONIO (OPERARIO) 1 MES 810.00 810.00 27 810.00
0048 4/7/2008 846 000323000007 MARZO ALEJANDRO D. CANTORIN YACHACHI (PEON) 1 MES 560.00 560.00 27 560.00
0049 4/7/2008 847 000322000002 MARZO RAFAEL CERRON PAREDES (PEON) 1 MES 620.00 620.00 27 620.00
0050 4/7/2008 848 000321000037 MARZO EDINSON ROSALES ALVARADO (OFICIAL) 1 MES 750.00 750.00 27 750.00
0051 4/7/2008 849 000320000060 MARZO CAMPOS PAUCAR CESAR AUGUSTO (OFICIAL) 1 MES 525.00 525.00 27 525.00
0052 4/7/2008 850 000327000006 MARZO LAZO SALVADOR LUIS MIGUEL(PEON) 1 MES 600.00 600.00 27 600.00
0053 4/7/2008 851 000328000118 MARZO RAMOS ZENTENO PAÚL NIERE(PEON) 1 MES 560.00 560.00 27 560.00
0054 4/7/2008 852 00326000019 MARZO LAZO LEDESMA EDUARDO (PEON) 1 MES 560.00 560.00 27 560.00
0055 4/7/2008 853 000324000063 MARZO CLEMENTO ROJAS DIEGO ARMANDO (PEON) 1 MES 320.00 320.00 27 320.00
0056 4/7/2008 854 000333000039 MARZO VASQUEZ ANGULOJENRY ELOY (PEON) 1 MES 460.00 460.00 27 460.00
0057 4/7/2008 855 000331000070 MARZO JOSE DAVID SORIANO DAVILA (PEON) 1 MES 600.00 600.00 27 600.00
0058 4/7/2008 859 000330000034 MARZO MILTON SANTANA MOSCOSO (PEON 1 MES 560.00 560.00 27 560.00
4/7/2008 860 MARZO REMIGIO ALBINO CESAR (PEON) 1 MES 560.00 560.00 27 560.00
0059 4/7/2008 861 000332000002 MARZO JESUS ANGEL TICLLACURI QUISPE (PEON) 1 MES 600.00 600.00 27 600.00
4/10/2008 892 00352
01-00157 Alquiler EQUIPO TOPOGRAFICO 1 MES 500.00 500.00 1 500.00
0060 4/10/2008 900 000120 01-02241 San Pedro "Compañía La Alborada San Pedro" 10 Gln. 4.00 40.00 40.00
0061 4/11/2008 916 000164 04-010609 "CRB" Gasolina 84 ºC 23 Gln. 11.79 271.17 23 271.17
Petroleo D2 90 Gln. 11.27 1,014.30 30 1,014.30
0062 4/17/2008 931 0036502-060 Alquiler Trans. "Santa Victoria" Volquete 10 Viajes 47.60 476.00 52 476.00
0063 4/17/2008 935 0036600-001 Operario SANTIAGO MENDOZA MAYTA 1 MES 480.00 480.00 27 480.00
0064 4/8/2008 949 000181 001-00643 "J. NAZART"Juego de Cachinba PVC 160mm x 160 x 45 1 Juego 45.00 45.00 30 45.00
Tubos PVC 160 m. 5 - 25 VG 3 Und. 143.00 429.00 30 429.00
Abrazadera de 4 a 1" 1 Und 18.00 18.00 30 18.00
Adaptadores 1" Vinduit 8 Und 2.20 17.60 30 17.60
Valvula de Toma de 1" 1 Und. 33.00 33.00 30 33.00
Aceite Quemado 10 Gln. 4.00 40.00 23 40.00
0065 4/23/2008 977 000082 01-000736 Electrobomba Centrifuga de Salida de 1" x 1" Ital
FLOSSER SERV. 1 Und. 350.00 350.00 30 350.00
0066 4/23/2008 978 000187 02-000507 "ATLANTIDA"Disco de Desbaste de 7" p/concreto 4 Und. 13.80 55.20 30 55.20
Acido Muriatico 10 Gln. 14.90 149.00 30 149.00
Clavos de Acero de 3/4 Negro 3 Cajas 9.80 29.40 30 29.40
0067 4/24/2008 1008000190 04-010801 "CRB" Petroleo D2 123 Gln. 11.27 1,380.93 23 1,380.93
Gasolina 84 ºC 7 Gln. 11.79 82.53 23 82.53
29439.03 29,439.03
TIPO DE GASTO
INDIRECTO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RESÚMEN FINANCIERO GE
PROYECTO :CONSTRUCCIÓN PARQUE INDEPENDENCIA SECTOR NORTE

META :
FECHA JUNIO DEL 2008
CP DOCUMENTO DE SUSTENTO
ITEM
FECHA N° O/C O/S R/H Plla. Factura B/V PECOSA OTROS
0068 6/4/2008 1372 00490 02-0013 MAESTRO
0069 6/4/2008 1373 00491 001-0032 TAREADOR
0070 6/4/2008 1374 00492 001-0002 OPERARIO
0071 6/4/2008 1375 00497 001-0040 PEÒN
0072 6/4/2008 1377 00495 001-0120 PEÒN
0073 6/4/2008 1378 00496 001-0020 PEÒN
0074 6/4/2008 1379 000049701-0007 PEÒN
0075 6/4/2008 1380 000498 01-0003 PEÒN
0076 6/4/2008 1381 000499 01-0001 PEÒN
0077 6/4/2008 1382 000500 01-0002 PEÒN
0078 6/4/2008 1383 000501 01-0014 PEÒN
0079 6/4/2008 1384 000502 01-0155 "RESIDENTE"
0080 6/4/2008 1385 000503 01-0062 OFICIAL
0081 6/17/2008 1461 000504 01-0003 PEÒN
0082 6/17/2008 1467 000269 04-11813 "CRB"
DESCRIPCIÓN DE GASTO CANT U.MED C.U PARCIAL PART.
Eustaquio Teófilo Ruiz Aliaga (Corresp. M. de Abril) 1 Mes 1,050.00 1,050.00 27

Ponce Luyo Willy Ruben (Corresp. Mes de Abril) 1 Mes 750.00 750.00 27
Jesús Marcial Campos Paucar 1 Mes 900.00 900.00 27
Edinson Rosales Alvarado 1 Mes 600.00 600.00 27
Ramos Zenteno Paúl Niere 1 Mes 500.00 500.00 27
Lazo Ledesma Eduardo 1 Mes 600.00 600.00 27
Lazo Salvador Luis Miguel (Abril) 1 Mes 600.00 600.00 27
Rafael Cerrón Paredes (Abril) 1 Mes 600.00 600.00 27
Yone Eriberto Ramos Herrera (Marzo) 1 Mes 500.00 500.00 27
Yone Eriberto Ramos Herrera (Abril) 1 Mes 500.00 500.00 27
César Augusto Pintado Ninahuanca (Abril) 1 Mes 200.00 200.00 27
Juan Oliver Yañac Pillco (Corresp. M. Abril) 1 Mes. 1,300.00 1,300.00 27
Cesar Augusto Campos Paucar (Abril) 1 Mes 75.00 75.00 27
Jesús Angel Ticllacuri Quispe (Corresp. Mes de Abril) 1 Mes 600.00 600.00 27
Petroleo D2 48 Gln. 11.77 564.96 23
Gasolina 90 Octanos 10 Gln. 14.19 141.90 23
9481.86
TIPO DE GASTO
DIRECTO INDIRECTO
1,050.00 0.00
750.00 0.00
900.00 0.00
600.00 0.00
500.00 0.00
600.00 0.00
600.00 0.00
600.00 0.00
500.00 0.00
500.00 0.00
200.00 0.00
1,300.00 0.00
75.00 0.00
600.00 0.00
564.96 0.00
141.90 0.00
0.00
9,481.86

META :
FECHA AGOSTO DEL 2008
ITEM
0083 8/1/2008 1888 000662 01-0006 GUARDIAN
0084 8/4/2008 1898 000356 01-021253 "CUELLAR D."
Rafael Cerron Paredes (Corresp. M. Mayo) 1 Mes 748.00 748.00 27

Cemento Andino Portalnd Tipo 1 300 Bls. 18.50 5,550.00 29
6298.00
TIPO DE GASTO
DIRECTO INDIRECTO
748.00
5,550.00
6,298.00

META :
FECHA OCTUBRE DEL 20
ITEM
0085 10/14/2008 2614 00862 01-0008 GUARDIAN
NCIERO GENERAL
TIPO DE GASTO
DESCRIPCIÓN DE GASTO
CANT U.MED C.U PARCIAL PART.
DIRECTO INDIRECTO
Rafael Cerron Par 1 Mes 952.00 952.00 27 952.00
952.00 952.00

META :
FECHA NOVIEMBRE DEL 2008
ITEM
0086 11/7/2008 2791 000528 01-01004 "COMAPE"
0087 11/12/2008 2815 000517 01-023353 "CUELLAR D."
0088 11/17/2008 2853 00093002-0002 PEÓN
0089 11/18/2008 2864 000553 02-003087 "COQUITO"
EN FINANCIERO GENERAL
TIPO DE GASTO
DIRECTO INDIRECTO
Cemento Blanco Huascaran x 50 Kg. 36 Bls. 60.00 2,160.00 29 2,160.00
Alejandro Sanchez Huamancaja (Corresp. 17Octu 1 Mes 400.00 400.00 27 400.00
7448.00 7,448.00
INDIRECTO
RESÚMEN FINANCIERO GENE

META :
FECHA DICIIEMBRE DEL 2008
ITEM
0090 12/5/2008 2921 000946 01-000966 "LUBRI. MULT."
0091 12/5/2008 2931 000558 09-005445 "SANT. MARIA LIB.
0092 12/5/2008 2932 000557 09-005444 "SANT. MARIA LIB.
0093 12/5/2008 2942 000563 01-001525 "J. NAZART"
0094 12/5/2008 2964 00562 01-001726 "FERRET. CENTRO"
0095 12/2/2008 2971 000578 04-15082 "CRB"
0096 12/10/2008 2989 000574 02-000752 "ATLANTIDA"

0097 12/11/2008 3000 000966 01-0009 GUARDIAN
0098 12/11/2008 3005 000575 02-000749 "ATLANTIDA"
0099 12/16/2008 3054 000588 01-01589 "J. NAZART"
0100 12/16/2008 3055 000591 01-01586 "J. NAZART"
0101 12/16/2008 3056 000590 01-01584 "J. NAZART"
0102 12/16/2008 3057 000996 01-0159 OFICIAL

0103 12/19/2008 3061 000589 01-01585 "J. NAZART"
0104 12/16/2008 3062 000593 01-01594 "J. NAZART"
0105 12/16/2008 3063 000594 01-01593 "J. NAZART"
0106 12/16/2008 3064 000595 01-01592 "J. NAZART"

0107 12/16/2008 3065 000597 01-01595 "J. NAZART"
0108 12/18/2008 3082 00098501-00055 OFICIAL

0109 12/18/2008 3083 00098601-00047 PEON
0110 12/18/2008 3084 00098701-00001 OFICIAL
0111 12/18/2008 3085 00098801-00017 PEÓN
0112 12/18/2008 3086 00098901-00006 PEÓN
0113 12/18/2008 3087 00099001-00004 OPERARIO
0114 12/18/2008 3088 00099101-00002 OPERARIO
0115 12/18/2008 3089 00099201-00034 OFICIAL
0116 12/18/2008 3090 00099301-00015 ASIST. ADM.
0117 12/18/2008 3092 000994
01-000116 PEÓN
0118 12/18/2008 3093 000995
01-000015 PEÓN
0119 12/18/2008 3094 00099701-00006 PEÓN
0120 12/18/2008 3095 000998
01-000058 PEÓN
0121 12/18/2008 3105 00096401-00006 "ALQUILER"
0122 12/22/2008 3135 000600 01-01620 "J. NAZART"
0123 12/22/2008 3136 000601 01-01621 "J. NAZART"

0124 12/22/2008 3137 000606 01-01582 "J. NAZART"
0125 12/22/2008 3137 000602 01-01622 "J. NAZART"

0126 12/23/2008 3166 00102801-00004 OFICIAL
0127 12/23/2008 3167 00102901-00002 PEÓN
0128 12/23/2008 3168 00103001-00059 PEÓN
0129 12/23/2008 3169 00103101-00018 PEON
0130 12/23/2008 3170 00103201-00097 PEÓN
0131 12/23/2008 3172 00103301-00073 OFICIAL
0132 12/23/2008 3173 00103401-00010 PEÓN
0133 12/23/2008 3174 00103501-00032 GUARDIAN
0134 12/23/2008 3175 00103601-00016 ASIST. ADM.
0135 12/23/2008 3176 00103701-00001 PEÓN
0136 12/23/2008 3177 00103802-00025 PEÓN
0137 12/23/2008 3178 00103902-00001 PEÓN
0138 12/23/2008 3179 00104001-00002 OFICIAL
0139 12/23/2008 3180 00104101-00043 PEÓN
0140 12/23/2008 3181 00104201-00002 PEÓN
0141 12/23/2008 3182 00104301-00007 PEÓN
0142 12/23/2008 3185 00104501-00035 OPERARIO
0143 12/23/2008 3186 00104601-00056 OPERARIO
0144 12/23/2008 3199 000610 01-01650 "J. NAZART"
0145 12/23/2008 3200 000612 01-01653 "J. NAZART"
0146 12/23/2008 3201 000618 01-01648 "J. NAZART"

0147 12/23/2008 3202 000613 01-01663 "J. NAZART"
0148 12/23/2008 3203 000614 01-1656 "J. NAZART"
0149 12/23/2008 3204 000616 01-01652 "J. NAZART"
0150 12/23/2008 3205 000615 01-01660 "J. NAZART"
0151 12/23/2008 3206 000619 01-01661 "J. NAZART"

0152 12/23/2008 3207 000620 01-01651 "J. NAZART"
0153 12/24/2008 3215 00105601-00154 OPERARIO

0154 12/29/2008 3227 00106101-00001 PEÓN
0155 12/30/2008 3245 000629 01-01668 "J. NAZART"
0156 12/30/2008 3251 00106201-00019 PEÓN
0157 12/31/2008 3265 00109302-00116 EVALUDOR
0158 12/31/2008 3266 000623 01-024424 "CUELLAR D."
ÚMEN FINANCIERO GENERAL
TIPO DE GASTO
DIRECTO
Lavado y engrase Cargador Frontal 1 Serv. 100.00 100.00 39 100.00
Tampon 2K Azul Pilikan 2 Und. 3.00 6.00 49 6.00
Papel Bond 75 gr. T. A4 Copymax 2 Millar 27.20 54.40 49 54.40
Archivador Oficio Lomo Ancho 0.25 Doc. 42.50 10.63 49 10.63
Archivador 1/2 Oficio Lomo Ancho 0.25 Doc. 42.50 10.63 49 10.63
Toner a Granel Uninet P/Imp. HP 1 Frasco 16.40 16.40 49 16.40
Cuaderno Surco x 80 h. Cuadriculado 2 Und. 2.60 5.20 49 5.20
Folder Oficio Artesco 3 Und. 3.20 9.60 49 9.60
Calculadora de 8 dig. 1 Und. 11.00 11.00 49 11.00
Cuaderno Aspiral T- A4 2 Und. 6.80 13.60 49 13.60
Cuarderno de Obras x 100 Folios 2 Und. 18.80 37.60 49 37.60
Papel Lustre C/celeste 1 Doc. 2.40 2.40 49 2.40
Cinta ADH transparente 2 Und. 1.75 3.50 49 3.50
Plumon Resaltador C/Verde Faber Castell 0.25 Doc. 24.80 6.20 49 6.20
Grapas Artesco x 5000 1 Caja 2.10 2.10 49 2.10
Boligrafo tinta Liquida Azul Pilot. 0.5 Doc. 39.00 19.50 49 19.50
Boligrafo 35 Azul Faber Castell.. 0.5 Doc. 13.10 6.55 49 6.55
Boligrafo 35 Rojo Faber Castell.. 0.5 Doc. 13.10 6.55 49 6.55
Lapiz Faber Cast. C/Amarillo Triangular 0.5 Doc. 4.60 2.30 49 2.30
Lapiz Faber Cast. Bicolor 0.5 Doc. 7.50 3.75 49 3.75
Cuchillas T/Mediano Cubiertas de Plastico 3 Und. 0.80 2.40 49 2.40
Borrador Artesco Blanco Grande 4 Und. 0.90 3.60 49 3.60
Tajador Faber Castell de Metal 3 Und. 0.70 2.10 49 2.10
Alambre Nº 16 100 Kg. 6.50 650.00 29 650.00
Alambre Nº8 100 Kg. 6.50 650.00 29 650.00
Clavos de 2" 19 Kg. 6.50 123.50 49 123.50
Pegamento 1/16 1 Und. 4.00 4.00 49 4.00
Tubo de 1" Nicol 2 Und. 25.00 50.00 30 50.00
Pegamento PAVCO 1/4 Gln. 32.00 32.00 30 32.00
Llave de Toma de 3/4 2 Und. 19.50 39.00 30 39.00
Cemento 2 Bls. 18.50 37.00 30 37.00
Petroleo D2 45 Gln. 12.34 555.30 23 555.30
Aceite Multigrado 1/2 Gln. 28.00 28.00 23 28.00
Gasolina de 84 2 Gln. 12.93 25.86 23 25.86
Camaras para llanta de Buggui 6 Und. 12.00 72.00 30 72.00
Llanta para carretilla Buggui 2 Und. 32.00 64.00 30 64.00
Codos PVC de 3/4" 2 Und. 1.50 3.00 30 3.00
Pegamento PVC de PAVCO de 1/4 1 Und. 32.00 32.00 30 32.00
Tubo PVC de 3/4" 1 Und. 13.20 13.20 30 13.20
Valvula Esferica de 3/4 1 Und. 15.00 15.00 30 15.00
Rafael Cerron Paredes (Corresp. Mes de Noviembre) 1 Mes 750.00 750.00 27 750.00
Candado Grande de 60m.m. FORTE 1 Und. 56.50 56.50 30 56.50
Aldaba Grande de 6" c/tornillo 1 Und. 6.50 6.50 30 6.50
Llave de 3/4 1 Und 12.00 12.00 30 12.00
Guantes Industrial C-35 6 Pares 11.00 66.00 30 66.00
Reducciosnes de 4 a 2 3 Und. 5.00 15.00 30 15.00
Calmina Grande 3 Und. 22.00 66.00 30 66.00
Tees de 4" x 4" PVC 9 Und. 9.00 81.00 30 81.00
Codo 4 x 45 PVC 2 Und. 9.00 18.00 30 18.00
Codo 2 x 45 PVC 1 Und. 2.50 2.50 30 2.50
Tubo de 2" PVC 1 Und 13.00 13.00 30 13.00
Tubo de 4" PVC 1 Und. 30.00 30.00 30 30.00
Saturnino Filomeno Piñas Paucar (Corresp. A Noviembr 1 Mes 550.00 550.00 27 550.00
Parche para Camara 1 Und. 9.00 9.00 30 9.00
Pegamento para Jebe 1 Und. 6.00 6.00 30 6.00
Tubos de 1" PVC 10 Und. 30.00 300.00 29 300.00
REDUCCIÓN PVC DE 1" A 1/2 10 Und. 4.00 40.00 29 40.00
Tubos de 1/2 PVC 10 Und. 18.00 180.00 29 180.00
Codos 1 x 90 PVC 5 Und. 5.00 25.00 29 25.00
Tubos PVC 2" 10 Und. 15.00 150.00 29 150.00
Codos de 2 x 90 PVC 18 Und. 3.00 54.00 29 54.00
Codos de 2 x 45 PVC 5 Und. 3.00 15.00 29 15.00
Rollo Cable Nº 12 1 Und. 180.00 180.00 30 180.00
Enchufes 2 Und. 8.00 16.00 30 16.00
Disco Diamantado 4 Und. 120.00 480.00 30 480.00
Sinceles Puntas 5 Und. 28.00 140.00 30 140.00
Sinceles Planos 5 Und. 28.00 140.00 30 140.00
Ordoñez Madueño Casimiro (Corresp. A Noviembre) 1 Mes 525.00 525.00 27 525.00
Rosales Alvarado Edinson (Noviembre) 1 Mes 560.00 560.00 27 560.00
Henán Leocadio Rayna Aylas (Noviembre) 1 Mes 525.00 525.00 27 525.00
Juan Jeremias Aliaga Ticse (Noviembre) 1 Mes 560.00 560.00 27 560.00
David Yordan de Cruz Ore Nov. 1 Mes 300.00 300.00 27 300.00
Taipe Quispe Tolomeo 1 Mes 765.00 765.00 27 765.00
Zotacuro Lazaro Mercedes Prudencia Nov. 1 Mes 765.00 765.00 27 765.00
Johnny Edilberto Chanca Garcia Nov. 1 Mes 400.00 400.00 27 400.00
Pilar Rodriguez Eusebio Nov. 1 Mes 600.00 600.00 27 600.00
Taipe Galindo Erasmo Antonio Nov. 1 Mes 380.00 380.00 27 380.00
Isla Gutarra Alex Alan Nov. 1 Mes 280.00 280.00 27 280.00
Jesus Marciál Campos Paucar Nov. 1 Mes 240.00 240.00 27 240.00
Julio Cesar Flores Aliaga Nov. 1 Mes 560.00 560.00 27 560.00
Manrique Arroyo Rosalinda (Compactadora ) 25 Dias 50.00 1,250.00 52 1,250.00
Manguera de Nivel 10 Metros 1.50 15.00 30 15.00
Pegamento PVC de 1/4 1 Und. 35.00 35.00 30 35.00
Tiralineas 3 Und. 7.00 21.00 30 21.00
Romana de 50 kg. 1 Und. 48.50 48.50 30 48.50
Tee 1/2 PVC 10 Und. 2.50 25.00 30 25.00
Tapones Macho pvc 1/2 20 Und. 2.00 40.00 30 40.00
Tampones Hembra PVC 1/2 20 Und. 2.00 40.00 30 40.00
Adaptadores1/2 PVC 20 Und. 2.50 50.00 30 50.00
Reducción de 1 a 1/2" 4 Und. 3.50 14.00 30 14.00
Uniones de 1/2" 6 Und. 2.50 15.00 30 15.00
Zotacuro Lazaro Mercedes Prudencia Dic. 1 Mes 650.00 650.00 27 650.00
Efrain Limache Laza Dic. 1 Mes 460.00 460.00 27 460.00
Julio Cesar Flores Aliaga Dic. 1 Mes 600.00 600.00 27 600.00
Juan Jeremias Aliaga Ticse (Dic.) 1 Mes 600.00 600.00 27 600.00
Carlos Alberto Buenalaya Macha Dic. 1 Mes 600.00 600.00 27 600.00
Crisaldo Albino Montes Mauricio Dic. 1 Mes 750.00 750.00 27 750.00
Rafael Cerron Paredes Dic. 1 Mes 600.00 600.00 27 600.00
Abundino Jesus Lopez Villanueva Dic. 1 Mes 600.00 600.00 27 600.00
Pilar Rodriguez Eusebio Dic. 1 Mes 700.00 700.00 27 700.00
Yobana Chamorro Aguirre Dic. 1 Mes 340.00 340.00 27 340.00
Matos Campos Olga Dora Dic. 1 Mes 300.00 300.00 27 300.00
Esther Laura Acuña Osorio Dic. 1 Mes 300.00 300.00 27 300.00
Henán Leocadio Rayna Aylas (Dic.) 1 Mes 750.00 750.00 27 750.00
Rudecindo Julián Pma Crisóstomo Dic. 1 Mes 480.00 480.00 27 480.00
Victor Daniel Yachachin Faustino Dic 1 Mes 600.00 600.00 27 600.00
Jesús Marcial Campos Paucar Dic 1 Mes 440.00 440.00 27 440.00
Johnny Edilberto Chanca Garcia Dic.. 1 Mes 900.00 900.00 27 900.00
Ordoñez Madueño Casimiro (Corresp.Dic) 1 Mes 900.00 900.00 27 900.00
Hojas Sanflex 20 Und 5.50 110.00 30 110.00
Clavo de 2" 30 Kg. 6.00 180.00 30 180.00
Clavo de 21/2 30 Kg. 6.00 180.00 30 180.00
Clavo de 3" 30 Kg. 6.00 180.00 30 180.00
Arco de Sierra 3 Und. 28.00 84.00 30 84.00
Limas Triangulares 2 Und. 7.00 14.00 30 14.00
Gruñas de Centro 6 Und. 10.00 60.00 30 60.00
Gruñas de Canto 6 Und. 10.00 60.00 30 60.00
Planchas de Pulir 6 Und. 15.00 90.00 30 90.00
Planchas de Batir 4 Und. 18.00 72.00 30 72.00
Badilejos 6 Und. 18.00 108.00 30 108.00
Martillos Kamasa 6 Und. 28.00 168.00 30 168.00
Plomada Cilindrica 5 Und. 20.00 100.00 30 100.00
Pata de Cabra 361 3 Und. 48.00 144.00 30 144.00
Pata de Cabra 21 3 Und. 45.00 135.00 30 135.00
Alicates Stanley 5 Und. 40.00 200.00 30 200.00
Escuadra Stanley 1 Und. 28.00 28.00 30 28.00
Escuadra de 12" 3 Und. 25.00 75.00 30 75.00
Niveles 14" 2 Und. 22.00 44.00 30 44.00
Protector cascos 15 Und. 12.00 180.00 22 180.00
Botas de Jebe 15 Und. 26.00 390.00 22 390.00
Manguera Reforzada 1 Und. 140.00 140.00 30 140.00
Ocre 3 Kg. 12.00 36.00 30 36.00
Candado Forte 1 Und. 50.00 50.00 30 50.00
Bisagra Nº3 1 Und. 4.00 4.00 30 4.00
Llantas para Bugui 5 Und. 21.00 105.00 30 105.00
Mango de buguis 6 Und. 68.00 408.00 30 408.00
Cordeles 2 Und. 8.00 16.00 30 16.00
Cuerda de Pescar 2 Und. 10.00 20.00 30 20.00
Pavilo 1 Und. 8.00 8.00 30 8.00
Extension Nº4 2 Und. 4.00 8.00 30 8.00
Sierra Circular 71/4 Bosh 1 Und. 120.00 120.00 30 120.00
Terreros Pecho Juan Bruno Dic. 1 Mes 900.00 900.00 27 900.00
Valer Echevarria Jhon Tiler Dic. 1 Mes 600.00 600.00 27 600.00
Pegamento 1/4 2 Und. 32.00 64.00 30 64.00
Huamani Zuñiga Henry Nahil noviembre. 1 Mes 140.00 140.00 27 140.00
Jorge L Baltazar corilloclla (Expediente Tecnico) 1 Und. 1,500.00 1,500.00 27 1,500.00
36865.96 36,865.96
TIPO DE GASTO
INDIRECTO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

META :
FECHA FEBRERO DEL 2009
ITEM
0159 2/3/2009 96 000626 09-005856 "SANT. MARIA LIB.
0160 2/13/2009 170 000041 01-006474 "Ahorro Farma"
0161 2/23/2009 190 00002501-00017 ASIST. ADM.

0162 2/23/2009 191 00002401-00002 PEÓN
0163 2/23/2009 191 00000501-00020 OFICIAL
0164 2/23/2009 192 00000601-00074 OFICIAL
0165 2/23/2009 193 00000701-00003 OFICIAL
0166 2/23/2009 194 00000801-00011 OFICIAL
0167 2/23/2009 195 00000901-00005 OFICIAL
0168 2/23/2009 196 00001001-00057 OPERARIO
0169 2/23/2009 197 00001101-00036 OPERARIO
0170 2/23/2009 198 00001201-00006 OFICIAL
0171 2/23/2009 199 00001301-00019 PEÓN
0172 2/23/2009 200 00001401-00118 PEÓN
0173 2/23/2009 201 000015 01-0008 PEÓN
0174 2/23/2009 202 000017 01-0009 PEÓN
0175 2/23/2009 203 0000018
01-00002 PEÓN
0176 2/23/2009 204 00001901-00011 PEÓN
0177 2/23/2009 205 00002001-00042 GUARDIAN
0178 2/23/2009 206 00002101-00011 PEÓN
0179 2/23/2009 207 00002301-00044 PEÓN
0180 2/23/2009 208 00002201-00155 ALMACENERO
0181 3/2/2009 249 00001601-00001 PEÓN
Tablero Acrilico T/Oficio Azul 2 Und. 7.50 15.00 49

Archivador Oficio Lomo Ancho 4 Und. 4.00 16.00 49
Cuaderno Escolar C/entero 4 Und. 1.40 5.60 49
Corrector Tipo Lapicero F. Castell 6 Und. 2.60 15.60 49
Regla x 60 Cm. Cristal 3 Und. 0.60 1.80 49
Venda Elastica 5" x 5vdas (Galeno) 2 Und. 2.00 4.00 99
Alcohol x 1 Litro 2 Frasco 5.50 11.00 99
Agua Oxigenada x 1 Litro 1 Frasco 4.00 4.00 99
Gasa 2 Mt. X 0.10 mt. Bls x 12 und. 1 Bls. 5.30 5.30 99
Apromax 55a Mg. X 120 Tab. 12 Tabletas 1.40 16.80 99
Dolocordralan Extra Forte Cja x 10 Tab. 1 Caja 11.50 11.50 99
Curitas Bendi - C X 100 Und. 1 Caja 4.40 4.40 99
Bajalengua de Madera Adulto x 500 Und. 20 Und. 0.05 1.00 99
Algodón x 50 Gr. 4 Und. 2.00 8.00 99
Pilar Lilú Rodriguez Eusebio (Corresp. Enero) 1 Mes 700.00 700.00 65
Brayner Frank Mallma Jurado Enero 1 Mes 340.00 340.00 65
Oseda Matamoros Manuel (Corres. Dic.) 1 Mes 575.00 575.00 65
Crisaldo Albino Montes Mauricio Enero. 1 Mes 650.00 650.00 65
Hernan Leocadio Reyna Aylas Enero Enero 1 Mes 750.00 750.00 65
Ramos Plaza Miguel Angel Enero 1 Mes 675.00 675.00 65
Zotacuro Lazaro Mercedes Prudencia Enero 1 Mes 750.00 750.00 65
Ordoñez Madueño Casimiro Enero 1 Mes 900.00 900.00 65
Johnny Edilberto Chanca Garcia Enero 1 Mes 900.00 900.00 65
Cantorin Samaniego Luis Enero 1 Mes 500.00 500.00 65
Juan Jeremías Aliaga Ticse Enero 1 Mes 600.00 600.00 65
Taipe Galindo Erasmo Antonio Enero 1 Mes 600.00 600.00 65
Jesus Marcial Campos Paucar Enero 1 Mes 560.00 560.00 65
Cantaro García Alberto Enrique Enero 1 Mes 600.00 600.00 65
Valer Echevarria Jhon Tiler Enero. 1 Mes 540.00 540.00 65
Lloclla Flores Yhon Enero 1 Mes 480.00 480.00 65
Abundino Jesus Lopez Villanueva Enero 1 Mes 600.00 600.00 65
Rafael Cerrón Paredes 1 Mes 600.00 600.00 65
RUdecindo Julián Pma Crisóstomo Enero. 1 Mes 520.00 520.00 65
Terreros Pecho Juan Bruno Enero. 1 Mes 486.00 486.00 65
Ticona Buendia Edwin Enero 1 Mes 560.00 560.00 65
13006.00
TIPO DE GASTO
DIRECTO INDIRECTO
15.00 0.00
16.00 0.00
5.60 0.00
15.60 0.00
1.80 0.00
4.00 0.00
11.00 0.00
4.00 0.00
5.30 0.00
16.80 0.00
11.50 0.00
4.40 0.00
1.00 0.00
8.00 0.00
700.00 0.00
340.00 0.00
575.00 0.00
650.00 0.00
750.00 0.00
675.00 0.00
750.00 0.00
900.00 0.00
900.00 0.00
500.00 0.00
600.00 0.00
600.00 0.00
560.00 0.00
600.00 0.00
540.00 0.00
480.00 0.00
600.00 0.00
600.00 0.00
520.00 0.00
486.00 0.00
560.00 0.00
0.00
13,006.00

META :
ITEM
0181 3/2/2009 249 00001601-00001 PEÓN
0182 3/2/2009 258 00004601-00012 OFICIAL
0183 3/3/2009 271 000033 01-000912 "LOPEZ DIST"
0184 3/3/2009 272 000034 01-00911 "LOPEZ DIST"
0185 3/3/2009 284 000036 01-000998 "CIMSAM MAD."

0186 3/3/2009 285 000037 01-000994 "CIMSAM MAD."
0187 3/4/2009 286 000027 01-000997 "CIMSAM MAD."
0188 3/4/2009 287 000035 01-000996 "CIMSAM MAD."
0189 3/4/2009 288 000032 02-000785 "ATLANTIDA"

0190 3/4/2009 289 000031 02-000784 "ATLANTIDA"
0191
3/4/2009 300 000030 02-000781 "ATLANTIDA"
0192 3/4/2009 301 0000029 02-000782 "ATLANTIDA"
0193 3/4/2009 302 000028 02-000783 "ATLANTIDA"
0194 3/5/2009 315 000018 01-01864 "J. NAZART"

0195 3/5/2009 316 000019 01-01860 "J. NAZART"
0196 3/5/2009 317 000004 01-01856 "J. NAZART"
0197 3/5/2009 318 000005 01-01869 "J. NAZART"

0198 3/5/2009 319 000006 01-01866 "J. NAZART"
0199 3/5/2009 320 000008 01-01858 "J. NAZART"
0200 3/5/2009 321 000009 01-01854 "J. NAZART"
0201 3/5/2009 321 000007 01-01861 "J. NAZART"

0202 3/5/2009 322 000010 01-01857 "J. NAZART"
0203 3/5/2009 323 000011 01-01850 "J. NAZART"
0204 3/5/2009 324 000013 01-01868 "J. NAZART"
0205 3/5/2009 326 000015 01-01867 "J. NAZART"

0206 3/16/2009 422 000024 "VULCA DIESEL"
0207 3/17/2009 434 000025 04-16697 "CRB"
0208 3/18/2009 441 00005801-00398 PEÓN

0209 3/18/2009 444 000056 02-003412 "COQUITO"
0210 3/18/2009 445 000054 02-003414 "COQUITO"
0211 3/18/2009 446 000055 02-003411 "COQUITO"
0212 3/18/2009 447 000057 02-003410 "COQUITO"
0213 3/18/2009 448 000014 01-01851 "J. NAZART"
0214 3/18/2009 450 000016 01-01862 "J. NAZART"
0215 3/18/2009 451 000017 01-01863 "J. NAZART"

0216 3/18/2009 459 000068 01-00113 "G&H"
0217 3/19/2009 462 000040 03-00203 "J. NAZART"
0218 3/19/2009 463 000058 01-01925 "J. NAZART"
0219 3/19/2009 464 000059 01-01926 "J. NAZART"
0220 3/19/2009 465 000048 01-01923 "J. NAZART"
0221 3/19/2009 466 000041 03-00202 "J. NAZART"
0222 3/19/2009 467 000053 01-001014 "CIMSAM MAD."
0223 3/19/2009 468 000060 01-001011 "CIMSAM MAD."
0224 3/19/2009 469 000046 01-001013 "CIMSAM MAD."
0225 3/19/2009 470 000047 014-001012 "CIMSAM MAD."
0226 3/19/2009 473 000028 01-000051 "OREO"

0227 3/19/2009 474 000027 01-000049 "OREO"
0228 3/19/2009 477 000021 09-06526 "SANT. MARIA LIB.
0229 3/19/2009 478 000020 09-06527 "SANT. MARIA LIB.
0230 3/19/2009 479 000052 09-06719 "SANT. MARIA LIB.

0231 3/19/2009 480 000003 01-025480 "CUELLAR D."
0232 3/20/2009 489 "PLANILLA"
0233 3/23/2009 511 000069
01-000349 "LUACEL"
0224 3/27/2009 529 000064 02-000805 "ATLANTIDA"

Terreros Martinez Juan Manuel Enero 1 Mes 700.00 700.00 65
Inodoro Rapit Jet guinda 3 Und. 235.00 705.00 64
Inodoro lido S/asto Stel Blanco 2 Und. 170.00 340.00 64
Anillo de Cera 5 Und. 8.00 40.00 64
Tubo de Abasto coflex vinilo 1/2 x 40 4 Und. 12.00 48.00 64
Tarugos Naranja PVC 14 Und. 1.00 14.00 64
Lavatorio elea oval de Sobreponer 3 Und. 185.00 555.00 64
Llaves de Lavatorio Walitaly 3 Und. 18.00 54.00 64
Válvula esferica bronce 1/2 Konrad. 1 Und. 18.00 18.00 64
Codos de 1/2 PVC Presion 14 Und. 1.80 25.20 64
Adaptadores de 1/2 PVC 16 Und. 1.80 28.80 64
Unión Fº Gº 7 Und. 2.80 19.60 64
Tubo de 1/2 C/Rosca PVC VINDUIT 1 Und. 14.50 14.50 64
Pernos de anclaje 14 Und. 5.50 77.00 64
Cinta Teflonn 6 Und. 1.50 9.00 64
Trampa botella sany 3 Und. 11.00 33.00 64
Cuartones de 2 x 2 x 10 Tornillo 20 Und. 13.30 266.00 64
Tablas 1" x 8" x 10 Mad. Dura Cepillado 100 Und. 16.10 1,610.00 64
Triplay Lupuma 4mm. 15 Pls 29.70 445.50 64
Triplay Lupuma 8mm. 30 Pls 64.80 1,944.00 64
Cuartones 2 x 3 x 10 Soleras Mad. Roble 50 Und. 11.90 595.00 64
Cuartones 5 x 5 x 10 Madera Roble Duro 25 Und. 49.50 1,237.50 64
Cuartones 2 x 2 x 10 MAD. Roble Duro 50 Und. 8.20 410.00 64
Tablas de 1/2 x 8 x 10 Mad. Selecta Cepillado 25 Und. 11.80 295.00 64
Cilindros Vacios de 50 gln. 5 Und. 61.00 305.00 64
Carretillas Tipo Bugguis con rodaje marca TRUPER 5 Und. 287.50 1,437.50 64
Manguera de nivle grueso de 1/2" 20 Mts. 1.80 36.00 64
Martillos pesado de 29 mm. Stanley 6 Und, 18.00 108.00 64
Mechas de 1/4" IRWIN 2 Und, 8.50 17.00 64
MEchas de 1/2" IRWIN 2 Und, 10.00 20.00 64
Birbiqui Stanley 3 Und, 92.50 277.50 64
Barreta de 1" x 1.50 mts. FAMASTIL 3 Und, 122.50 367.50 64
Candado mediano de 60mm. FORTE 1 Und, 56.50 56.50 64
Bisagra de 4" aluminizada BISA 4 Und, 2.00 8.00 64
Aldaba de 4" Bronceada 2 Und, 4.50 9.00 64
Cable Solido Nº 14 INDEC O 50 Mt. 1.20 60.00 64
Capotines Gruesos YASA 8 Und. 38.00 304.00 64
Botas de Jebe DITTAFLEX 8 Pares 27.80 222.40 64
Serrucho de Dientes Grande Stanley 3 Und. 40.00 120.00 64
Brocha de 1/2 1 Und. 5.00 5.00 64
Combas Medianas de 2 Kg. 3 Und. 54.00 162.00 64
Birbiqui acerado Stanley 2 Und. 41.00 82.00 64
Mechas de 1/4 acerado 2 Und. 18.00 36.00 64
Brocas de 1/2 acerado 2 Und. 16.00 32.00 64
Rastrillos con Mango 2 Und. 35.00 70.00 64
Mangos de Rastrillo 5 Und. 5.00 25.00 64
Block Ocean 190 x 190 x 80 15 Und. 15.00 225.00 64
Capotines Gruesos 12 Und. 60.00 720.00 64
Bota Blanca 1 Und. 30.00 30.00 64
Flexometro de 8m Stanley 8 Und. 47.00 376.00 64
Llantas par bugguis 5 Und. 21.00 105.00 64
Camaras para llanta de Buggui 5 Und. 10.00 50.00 64
Liquido para Parche 1 Und. 4.00 4.00 64
Desarmadores Grande, Mediano, Chico 3 Und. 7.00 21.00 64
Llave de corona y Base de 9/16 1 Und. 19.00 19.00 64
Desarmador Estrella Grande Mediano 2 Und. 7.00 14.00 64
Octagonales PVC 11 Und. 1.80 19.80 64
Codos de 3/4 PVC Luz 30 Und. 1.00 30.00 64
Tubo de 3/4 PVC Luz 15 Und. 4.00 60.00 64
Interruptores 5 Und. 7.50 37.50 64
Tomacorrientes 3 Und. 7.50 22.50 64
Caja Cuchilla 1 Und. 18.00 18.00 64
Llantas de bugguis 5 Und. 21.00 105.00 64
Calaminas 30 Und. 23.20 696.00 64
Clavos de Calamina 5 Und. 9.00 45.00 64
Abrazadera de 4" 1 Und. 31.00 31.00 64
Llave de Paso de 1" PVC. 3 Und. 18.00 54.00 64
Llave de toma de 1" 2 Und. 41.00 82.00 64
Adaptadores de 1" PVC 8 Und. 3.00 24.00 64
Pegamento de 1/4 gln. 2 Und. 31.00 62.00 64
Codo de 45º de 1" PVC 2 Und. 3.50 7.00 64
Unión mixto de 1" PVC 3 Und. 3.50 10.50 64
Cinta Teflon 6 Und. 1.50 9.00 64
Cinta Aislante 3m 4 Und. 4.00 16.00 64
Aldaba Mediana de 4" 1 Und. 5.00 5.00 64
Bizagra de 4" 2 Und. 3.00 6.00 64
Pernos de 1/2 x 4" 24 Und. 3.00 72.00 64
Conos de Rafia grande 2 Und. 50.00 100.00 64
Aliniamiento y cambio de retenes de 2 cuerpos 1 Und. 70.00 70.00 64
Piston del tercer cuerpo de botella 1 Und. 1,355.00 1,355.00 64
Armado de Retenes y Seguro 1 Und. 240.00 240.00 64
Pin completo de de Bases de la botella 1 Und. 935.00 935.00 64
Reparar 2 cuerpos de botella 1 Und. 70.00 70.00 64
Soldar y Reparar el Tanque de Petroleo 1 Und. 30.00 30.00 64
Mano de Obra de Instalado de botella 1 Und. 427.00 427.00 64
Gasolina de 90 ºC 60 Gln. 13.29 797.40 64
Petroleo D2 177 Gln. 12.00 2,124.00 64
Paredes Mosquera Lucio Pablo 1 Mes 480.00 480.00 63
Esmalte Rojo 1 Gln. 15.00 15.00 64
Thiner Estándar 1 Gln. 17.00 17.00 64
Malla Metalica tipo mosquito 20 Mt. 5.00 100.00 64
Candado Mediano 1 Und. 15.00 15.00 64
Clavos de 1" 30 Kg. 7.00 210.00 64
Clavos 11/2" 30 Kg. 7.00 210.00 64
Tubos de 6" PVC. Alcantarilla 2 Und. 130.00 260.00 64
Cachinba 6 a 8 1 Und. 45.00 45.00 64
codo de 6 x 45º 1 Und. 35.00 35.00 64
Rollos de Cable Indeco Nº 14 1 Und. 85.00 85.00 64
Termomagnetico 35 Amp. 1 Und. 15.00 15.00 64
Clavos de 2" 60 Kg. 5.50 330.00 64
Clavos de 3" 60 Kg. 5.50 330.00 64
Paquetes de Hojas de Sierra 2 Und. 55.00 110.00 64
Alambre Nº16 100 Kg. 4.50 450.00 64
Sierra Circular Maguine Marca Bosh 1 Und 650.00 650.00 64
Sierra Circular Bosh.7.5 1 Und 120.00 120.00 64
Guantes de Jebe C - 35 Protex 6 Pares 12.00 72.00 64
Instalción de Red Electrica 1 Serv. 700.00 700.00 65
Arena Fina 15 Mt. 105.00 1,575.00 64
Fierro Corrugado de 1/2 217 Und. 32.70 7,095.90 64
Tubos de 6" C/A 2 Und. 135.00 270.00 64
Arena Fina 15 Mt3 105.00 1,575.00 64
Cuartones 2 x 2 x 10 Roble Corriente Duro 150 Und. 8.20 1,230.00 64
TABLAS DE 1 X 8 X 10" MAD. Roble duro 170 Und. 16.00 2,720.00 64
Listones 1 x 2 x 10 Mad. Roble duro 60 Und. 4.40 264.00 64
Pie Derecho de 3mts. , 3 a 4" 24 Und. 7.50 180.00 64
Pie Derecho de 31/2 mts. , 3 a 4" 20 Und. 11.30 226.00 64
Tripley Lupuma 4mm 22 Pls 29.70 653.40 64
Tripley Lupuma de 6mm. 8 Pls 40.50 324.00 64
Tripley Lupuma de 8mm. 35 Pls 64.50 2,257.50 64
Alquiler de compactadora Dinamic Motor Honda 8 HP 25 Dias 55.00 1,375.00 66
Alquiler de compactadora Dinamic Motor Honda 8 HP 11 Dias 55.00 605.00 66
Engranpador Artesco Tipo Alicate 1 Und. 32.00 32.00 66
Perforador Artesco 1 Und. 8.40 8.40 66
Sacagrapas Artesco 1 Und. 1.30 1.30 66
Porta Minas Faber Castell 1 Und. 2.00 2.00 66
Minas 0.5 Faber Castell 1 Estuche 1.10 1.10 66
Fastener Artesco x 50 Und. 1 Caja 4.80 4.80 66
Folder manila T/A4 20 Und. 0.40 8.00 66
Tajador Faber Castell plastico 3 Und. 0.50 1.50 66
Forro Vinifan Tamaño Oficio 2 Und. 5.70 11.40 66
Papel Lustre C/Verde 12 Und. 0.30 3.60 66
Papel Carbon T/Oficio Norma 100 Und. 0.71 71.00 66
Papel Bond 75 gr. T. A4 Copymax 2 Millares 25.90 51.80 66
Lapiz Faber Castell Bicolor 1 Doc. 7.50 7.50 66
Engranpador Artesco 1 Und. 7.00 7.00 66
Calculadora Casio de Escritorio 1 Und. 20.50 20.50 66
Porta Clips Cilindrico Artesco 1 Und. 2.80 2.80 66
Clips x 100 Artesco 1 Caja 0.90 0.90 66
Boligrafo0.61 5 Und. 1.50 7.50 66
Tinta Canon (IP 1600/2200) CL 41 Color 1 Und. 86.40 86.40 64
Tinta Canon (IP 1600/2200) PG 40BK Negro 1 Und. 68.30 68.30 64
Planilla de Trabajadores Correspondiente al mes de Febrer 1 Und. 19,106.40 19,106.40 63
Instalacion de cable de acometica 1 Serv. 150.00 150.00 65
Tripley Lupuma de 8mm. 35 Und. 64.80 2,268.00 64
Tubos de Desague de 8" 5 170.00 850.00 64
88253.80
TIPO DE GASTO
DIRECTO INDIRECTO
560.00 0.00
700.00 0.00
705.00 0.00
340.00 0.00
40.00 0.00
48.00 0.00
84.00 0.00
14.00 0.00
555.00 0.00
54.00 0.00
18.00 0.00
25.20 0.00
28.80 0.00
19.60 0.00
14.50 0.00
77.00 0.00
9.00 0.00
33.00 0.00
54.00 0.00
266.00 0.00
1,610.00 0.00
445.50 0.00
1,944.00 0.00
595.00 0.00
1,237.50 0.00
410.00 0.00
295.00 0.00
305.00 0.00
1,437.50 0.00
36.00 0.00
108.00 0.00
17.00 0.00
20.00 0.00
277.50 0.00
367.50 0.00
56.50 0.00
8.00 0.00
9.00 0.00
60.00 0.00
304.00 0.00
222.40 0.00
120.00 0.00
5.00 0.00
162.00 0.00
82.00 0.00
36.00 0.00
32.00 0.00
70.00 0.00
25.00 0.00
225.00 0.00
720.00 0.00
30.00 0.00
376.00 0.00
105.00 0.00
50.00 0.00
4.00 0.00
21.00 0.00
19.00 0.00
14.00 0.00
19.80 0.00
30.00 0.00
60.00 0.00
37.50 0.00
22.50 0.00
18.00 0.00
105.00 0.00
696.00 0.00
45.00 0.00
31.00 0.00
54.00 0.00
82.00 0.00
24.00 0.00
62.00 0.00
7.00 0.00
10.50 0.00
9.00 0.00
16.00 0.00
5.00 0.00
6.00 0.00
72.00 0.00
100.00 0.00
70.00 0.00
1,355.00 0.00
240.00 0.00
935.00 0.00
70.00 0.00
30.00 0.00
427.00 0.00
797.40 0.00
2,124.00 0.00
23.90 0.00
480.00 0.00
15.00 0.00
17.00 0.00
100.00 0.00
15.00 0.00
210.00 0.00
210.00 0.00
260.00 0.00
45.00 0.00
35.00 0.00
85.00 0.00
15.00 0.00
330.00 0.00
330.00 0.00
110.00 0.00
450.00 0.00
650.00 0.00
120.00 0.00
72.00 0.00
700.00 0.00
1,575.00 0.00
7,095.90 0.00
8,531.00 0.00
270.00 0.00
1,575.00 0.00
1,230.00 0.00
2,720.00 0.00
264.00 0.00
180.00 0.00
226.00 0.00
653.40 0.00
324.00 0.00
2,257.50 0.00
1,375.00 0.00
605.00 0.00
32.00 0.00
8.40 0.00
1.30 0.00
2.00 0.00
1.10 0.00
4.80 0.00
8.00 0.00
1.50 0.00
11.40 0.00
3.60 0.00
71.00 0.00
51.80 0.00
7.50 0.00
7.00 0.00
8.40 0.00
1.30 0.00
20.50 0.00
2.80 0.00
0.90 0.00
7.50 0.00
86.40 0.00
68.30 0.00
9,250.00 0.00
19,106.40 0.00
150.00 0.00
2,268.00 0.00
850.00 0.00
0.00
88,253.80

META :
FECHA ABRIL DEL 2009
ITEM
0235 4/2/2009 588 "PLANILLA"
0236 4/7/2009 654 000068 01-01977 "J. NAZART"
0237 4/7/2009 657 000065 01-01982 "J. NAZART"
0238 4/7/2009 658 0000067 01-01981 "J. NAZART"
0239 4/7/2009 659 000069 01-01978 "J. NAZART"

0240 4/7/2009 660 000070 01-01974 "J. NAZART"
0241 4/7/2009 660 000071 01-01973 "J. NAZART"
0242 4/7/2009 661 000072 01-01975 "J. NAZART"
0243 4/7/2009 662 000066 01-000337 "FERRET. CENTRO"
0244 4/16/2009 694 000079

01-000060 "ALQUILER"
0245 4/23/2009 706 000084
0246 4/23/2009 707 000080
0247 4/23/2009 708 000083
0248 4/24/2009 718 000075 04-17606 "CRB"
0249 4/27/2009 725 000078 01-001052 "CIMSAM MAD."
0250 4/28/2009 732 000080 01-0026227 "CUELLAR D."

0251 4/28/2009 742 0000077 01-02094 "J. NAZART"
0252 4/29/2009 749 "PLANILLA"

0253 4/29/2009 757 000079 01-02082 "J. NAZART"
0254 4/30/2009 759 00008901-00032 OFICIAL

De Trabajadores Correspondiente al mes de Marzo 1 Mes 21,155.00 21,155.00 63

Clavos de Cemento x 24 5 Cajas. 20.00 100.00 64
Cable Mellizo Nº 14 15 Mts. 2.00 30.00 64
Tomacorrientes Triple ticino Empotrado 2 Und. 10.50 21.00 64
Soquetes Ticino 2 Und. 9.00 18.00 64
Interruptores de Unoa Ticino 1 Und. 10.50 10.50 64
Focos de 100 GE. 6 Und. 2.50 15.00 64
Cajas rectangulares Vinduit 12 Und. 2.00 24.00 64
Cuerda de Pescar Nª80 3 Und. 11.00 33.00 64
Lentes Protectores de Ojos Trans. 3 Und. 12.00 36.00 64
Lentes Protectores de Ojos Negros 2 Und. 12.00 24.00 64
Plomandas 4 Und. 20.00 80.00 64
Guantes de Jebe C - 35 Protex 12 Und. 12.00 144.00 64
Alicates de 8" 5 Und. 40.00 200.00 64
Alambre Nº 16 200 Kg. 4.50 900.00 64
Alambre Nº8 100 Kg. 4.50 450.00 64
Clavos de 2" 90 Kg. 4.50 405.00 64
Clavos de 3" 60 Kg. 4.50 270.00 64
Clavos de 4" 60 Kg. 4.50 270.00 64
Clavos de 1" 30 Kg. 7.00 210.00 64
Clavos de 11/2" 30 Kg. 7.00 210.00 64
Protector Nasal tipo mina 3 Und. 14.00 42.00 64
Botas de Jebe 4 Pares 26.00 104.00 64
Alambre Nº 16 20 Kg. 6.00 120.00 64
Curvas de 3/4 de Luz PAVCO 30 Und. 0.60 18.00 64
Tubos de 3/4 Luz 15 Und. 3.70 55.50 64
Sinolix CPP 1 Und. 40.00 40.00 64
Yeso 6 Bls. 3.50 21.00 64
Clavos ded 2" 3 Kg. 6.00 18.00 64
FIERROS DE 1/2 SIDER PERU 2 Varillas 35.00 70.00 64
Edison Gonzalo Eulogio Matos (Mezcladora del 2 Freb. Al 2 1 Serv. 2,475.00 2,475.00 66
OREO Plancha compactadora 1 Serv. 3,410.00 3,410.00 65
OREO Camion Cisterna por 12 Dias 1 Serv. 720.00 720.00 66
B D2 265 Gln. 12.00 3,180.00 66
Gasolina 84 ºC 2 Gln. 11.95 23.90 66
Gsolina de 90 31 Gln. 13.29 411.99 66
Hidrolina 1 Balde 270.00 270.00 66
Grasa 2 Potes 12.00 24.00 66
Aceite Multigrado 1 Gln. 95.00 95.00 66
Tripley Lupuna de 8mm 25 Und. 61.60 1,540.00 64
Cuartones de 2" x 2" x 10 Mad. Roble 50 Und. 8.20 410.00 64
Clavos de 2" 30 Kg. 3.50 105.00 64
Clavos de 21/2" 30 Kg. 3.50 105.00 64
Clavos de 3" 25 Kg. 3.50 87.50 64
Clavos de 1" 1/2 Kg. 5.00 2.50 64
Correspondiente al mes de Abril 1 Mes 22,542.46 22,542.46 63
Sika - 1 10 Gln. 22.20 222.00 64
Tubos PVC 4" 5 Und. 26.00 130.00 64
Fierros corrugados de 1/2 26 Und. 31.50 819.00 64
Hojas de cortar 10 Und. 5.00 50.00 64
Disco de Desbaste de 4.5 p/concreto 2 Und. 6.00 12.00 64
Fajas 2 Und. 35.00 70.00 64
Celso Rojas Ureta (Corresp. Al mes de Marzo) 1 Mes 865.00 865.00 63
71207.05
TIPO DE GASTO
DIRECTO INDIRECTO
21,155.00 0.00
100.00 0.00
30.00 0.00
21.00 0.00
18.00 0.00
10.50 0.00
15.00 0.00
24.00 0.00
33.00 0.00
36.00 0.00
24.00 0.00
80.00 0.00
144.00 0.00
200.00 0.00
225.00 0.00
900.00 0.00
450.00 0.00
405.00 0.00
270.00 0.00
270.00 0.00
210.00 0.00
210.00 0.00
42.00 0.00
104.00 0.00
120.00 0.00
18.00 0.00
55.50 0.00
10.20 0.00
40.00 0.00
21.00 0.00
18.00 0.00
70.00 0.00
2,475.00 0.00
3,410.00 0.00
720.00 0.00
5,445.00 0.00
3,180.00 0.00
23.90 0.00
411.99 0.00
270.00 0.00
24.00 0.00
95.00 0.00
1,540.00 0.00
1,012.50 0.00
410.00 0.00
1,850.00 0.00
105.00 0.00
105.00 0.00
87.50 0.00
2.50 0.00
22,542.46 0.00
222.00 0.00
130.00 0.00
819.00 0.00
50.00 0.00
12.00 0.00
70.00 0.00
865.00 0.00
0.00
71,207.05

META :
FECHA MAYO DEL 2009
ITEM
0255 5/4/2009 808 000085 01-000134 "ELI AGREG.
0256 5/6/2009 835 000096 01-02159 "J. NAZART"
0257 5/6/2009 836 000097 01-02160 "J. NAZART"

0258 5/6/2009 837 000095 01-02161 "J. NAZART"
0259 5/7/2009 861 000094 02-000811 "ATLANTIDA"
0260 5/7/2009 862 000093 02-000810 "ATLANTIDA"
0261 5/8/2009 877 000086 01-000630 "HUARISOL"

0262 5/8/2009 878 000112
01-000012 PEÓN
0263 5/8/2009 879 000113
01-0000061 "ALQUILER"
0264 5/13/2009 893 000092 01-001056 "CIMSAM MAD."
0265 5/14/2009 901 000100 04-018075 "CRB"
5/18/2009 916 PENSION

5/20/2009 932 JESUS DE NAZARET
0266 5/20/2009 933 000110 01-02214 "J. NAZART"
0267 5/20/2009 934 000109 01-02210 "J. NAZART"
0268 5/21/2009 939 000113 01-013355 "MIMAFESA"

0269 5/21/2009 940 000118 01-000130 "G&H" REP.
0270 5/22/2009 953 000114 01-018184 "CRB"
0271 5/25/2009 961 000121 01-000061 "OREO"
0272 5/25/2009 962 000122 01-000060 "OREO"
0273 5/26/2009 964 000116 02-000033 "SEGURITEX"
0274 5/29/2009 983 000131 01-000998 "LOPEZ DIST"
0275 5/29/2009 984 000128 01-001012 "LOPEZ DIST"
0276 5/29/2009 985 000130 01-001010 "LOPEZ DIST"
0277 6/1/2009 1016 "PLANILLA"

0278 6/2/2009 1022 000120 01-02275 "J. NAZART"
0279 6/2/2009 1023 000122 01-02271 "J. NAZART"
0280 6/2/2009 1024 000124 01-02277 "J. NAZART"

0281 6/2/2009 1025 000126 01-02270 "J. NAZART"
0282 6/2/2009 1027 000119 01-02274 "J. NAZART"
0283 6/2/2009 1028 000121 01-02272 "J. NAZART"
0284 6/2/2009 1041 000127 02-000818 "ATLANTIDA"

0285 6/4/2009 1054 000133 01-000808 "AQUA & PUMP"
6/8/2009 1082 ELECTRISISTA
0286 6/8/2009 1083 000139 01-0000070 "ALQUILER"
4/14/2009 1085 "CRB"
0287 6/9/2009 1093 000150 01-001111 "CIMSAM MAD."
0288 6/9/2009 1094 000117 01-001089 "CIMSAM MAD."

0289 6/9/2009 1099 000152 03-000260 "MARIA AUXIL. LIBRER"
0290 6/9/2009 1100 000151 02-000516 "GAMBOA REST"
0291 6/16/2009 1159 000141

01-000127 "SUPERVISIÓN"
0292 6/16/2009 1163 000142
6/16/2009 1165 ESSALUD MAYO
0293 7/15/2009 1347 "PLANILLA"
0294 7/16/2009 1355 000152 01-000642 "ESCULTOR"
0295 7/16/2009 1356 000153 01-000646 "ESCULTOR"
0296 7/17/2009 1369 000151 01-000324 "EXPED. TECNICO"
0297 7/24/2009 1419 000175 01-000493 "VALLADOLID MAD."
0298 7/24/2009 1420 000171 01-019187 "ORELLANA VIDRERIA"

0299 7/30/2009 1448 000186 01-000061 JULIO FLORES
0300 7/30/2009 1452 000187 01-000099 "GASFITERO"
0301 7/30/2009 1453 000176 01-001116 "CIMSAM MAD."
7/30/2009 1456 CAJA CHICA

0302 7/31/2009 1467 000188 01-000129 "SUPERVISIÓN"
0303 7/31/2009 1474 000155 01-000076 "M & M"
0304 8/3/2009 1480 000189 02-000225 "J&J SERR
0305 8/3/2009 1481 000180 01-02529 "J. NAZART"
0306 8/3/2009 1482 000179 01-02530 "J. NAZART"
8/3/2009 1483 MANTENIMIENTO

0307 8/4/2009 1486 000190 02-000847 "ATLANTIDA"
0308 8/4/2009 1487 000185 01-02558 "J. NAZART"
0309 8/4/2009 1488 000186 01-02559 "J. NAZART"
0310 8/4/2009 1489 000187 01-02557 "J. NAZART"
0311 8/10/2009 1531 000193 01-000378 "FERRET. CENTRO"
0312 8/10/2009 1532 000196

02-000027
0313 8/10/2009 1533 "PLANILLA"
0314 8/11/2009 1538 000197 01-010053 "EL CLASICO"
0315 8/11/2009 1541 000207 02-003748 "COQUITO"
0316 8/11/2009 1544 000210 01-002893 "INFOSISTEL"

0317 8/11/2009 1551 000194 01-00068 "OREO"
0318 8/11/2009 1552 000178 04-018762 "CRB"

0320 8/12/2009 1558 000203 01-001260 "COMAPE"
0321 8/12/2009 1559 000204 01-013813 "NIMAFESA"

0322 8/12/2009 1560 000202 01-001263 "COMAPE"
0323 8/12/2009 1561 000201 01-001261 "COMAPE"
0324 8/12/2009 1562 000199 01-001262 "COMAPE"
0325 8/12/2009 1563 000198 01-005644 "MILCE PROM. ELEC"
0326 8/12/2009 1564 000200 01-000072 "OREO"

0327 8/12/2009 1567 000206 02-000854 "ATLANTIDA"
0328 8/13/2009 1568 000194 01-000014 "BANE INVERS."
0329 8/13/2009 1569 000200 02-000849 "ATLANTIDA"
0330 8/13/2009 1571 000195 01-000099 "OREO"

0331 8/13/2009 1577 000184 01-001172 "CIMSAM MAD."
0332 8/13/2009 1580 000161 01-000139 "G&H"

0333 8/14/2009 1612 000181 01-02534 "J. NAZART"
0334 8/14/2009 1615 000168 01-02411 "J. NAZART"
0335 8/14/2009 1616 000165 01-02408 "J. NAZART"
0336 8/14/2009 1622 000164 01-02413 "J. NAZART"
0337 8/14/2009 1623 000163 01-02409 "J. NAZART"
0338 8/14/2009 1624 000154 01-000077 "M &M NEG. GENR."

0339 8/14/2009 1625 000201 01-000075 "M & M NEG. GENR."
0340 8/14/2009 1626 000205 01-000080 "M &M NEG. GENR."
0341 8/14/2009 1629 000207 01-0000072 "ALQUILER"
0342 8/14/2009 1630 000213 01-001176 "CIMSAM MAD."
0343 8/14/2009 1637 000216 01-02647 "J. NAZART"
0344 8/14/2009 1638 000219 02-003767 "COQUITO"

0346 8/17/2009 1640 000221 01-000830 "AQUA & PUMP"
0347 8/17/2009 1641 000222 01-000831 "AQUA & PUMP"
0348 8/17/2009 1642 000223 01-000834 "AQUA & PUMP"
0349 8/17/2009 1643 000224 01-000837 "AQUA & PUMP"
0350 8/18/2009 1650 000162 03-0743 "LUB. MULTIPLES"

0351 8/18/2009 1663 000217 01-02648 "J. NAZART"
0352 8/18/2009 1664 000214 01-02650 "J. NAZART"
0353 8/18/2009 1665 000215 01-02649 "J. NAZART"
0354 8/18/2009 1666 000208 01-02662 "J. NAZART"
0355 8/18/2009 1667 000172 01-000360 "FERRET. CENTRO"

0356 8/18/2009 1667 000212 01-02661 "J. NAZART"
0357 8/18/2009 1672 000220 01-0000016 "BANE INVERS."

8/21/2009 1702 AFP-PRIMA
8/21/2009 1711 AFP-PRIMA
0358 8/21/2009 1713 000210 01-000651 "ESCULTOR"
0359 8/21/2009 1714 000211 01-000652 "ESCULTOR"
0360 8/25/2009 1729 000208 01-000836 "AQUA & PUMP"
0361 8/25/2009 1730 000209 01-000835 "AQUA & PUMP"
0362 8/28/2009 1748 000232 05-00003 "FERRET. KOKI"
0363 8/28/2009 1752 00021402-00003 "ACOPIADOR"

0364 8/28/2009 1753 000213
01-000066 "ADOQUINERO"
0365 8/31/2009 1757 000211 01-001271 "COMAPE"
0366 9/2/2009 1772 000243 02-000860 "ATLANTIDA"

0367 9/2/2009 1773 000242 02-000861 "ATLANTIDA"
0368 9/2/2009 1776 000218
0369 9/7/2009 1800 000216 01-000653 "ESCULTOR"
0370 9/7/2009 1812 000252 05-00004 "KOKI FERRET."

0371 9/8/2009 1816 000237 07-000002 "J. NAZART"
0372 9/8/2009 1817 000236 07-000010 "J. NAZART"
0373 9/8/2009 1818 000235 07-000004 "J. NAZART"

0374 9/8/2009 1830 000239 01-001186 "CIMSAM MAD."
0375 9/11/2009 1854 000240 01-001184 "CIMSAM MAD."
0376 9/11/2009 1855 000241 01-001190 "CIMSAM MAD."
0377 9/11/2009 1856 000254 02-002259 "MARCO ANTON. INVERS."
0378 9/11/2009 1857 000255 01-000075 "HDL ING."

0379 9/11/2009 1858 000223 01-000076 "HDL ING."
0380 9/14/2009 1867 000226
01-000159 "OBRERO"
0381 9/15/2009 1872 "PLANILLA"
0382 9/15/2009 1881 000244 03-0798 "LUBRI. MULT."
0383 9/15/2009 1882 000250 05-000124 "J. NAZART"
0384 9/15/2009 1884 000248 05-000126 "J. NAZART"
0385 9/16/2009 1890 000166 01-02412 "J. NAZART"
0386 9/16/2009 1891 000167 01-02410 "J. NAZART"
0387 9/16/2009 1892 000249 05-000127 "J. NAZART"
0388 9/25/2009 1972 000262 01-000083 "FLOSSER INVERS."

0389 9/25/2009 1973 000261 01-000084 "FLOSSER INVERS."
0390 9/29/2009 1980 000264 05-000307 "J. NAZART"
0398 9/29/2009 1981 000265 05-000312 "J. NAZART"
0391 9/29/2009 1982 000266 05-000233 "J. NAZART"
0392 9/29/2009 1983 000267 05-000022 "J. NAZART"
0393 9/29/2009 1984 000268 05-000315 "J. NAZART"
0394 9/29/2009 1985 000269 05-000311 "J. NAZART"
0395 9/29/2009 1986 000270 05-000314 "J. NAZART"
0396 9/30/2009 1992 AFP PRIMA

0397 10/2/2009 1999 000245 04-020268 "CRB"
0398 10/2/2009 2000 000246 04-020174 "CRB"
0399 10/2/2009 2002 000556 787-000590 - 787 -000589 "ELECTROCENTRO"

10/22/2009 2139 "PLANILLA"
0400 10/22/2009 2146 000250 01-000655 "ESCULTOR"
0401 9/26/2009 2154 000278 01-000074 "VIRGEN DE COCHARC.
0402 10/26/2009 2155 MANTENIMIENTO

0403 10/26/2009 2160 000277 01-001340 "COMAPE"
0404 10/26/2009 2161 000279 01-001305 "COMAPE"
0405 10/26/2009 2162 000275 01-001339 "COMAPE"
0406 10/27/2009 2173 "CRB"
0407 10/27/2009 2175 LUBRICT. MULTIP.
0408 11/3/2009 2197 000253 01-000081 "M & M"
0409 11/13/2009 2316 "J. NAZART"
0410 11/13/2009 2316 "J. NAZART"
0411 11/16/2009 2343 "FERRET. CENTRO"

0412 11/16/2009 2344 "FERRET. CENTRO"
0413 11/18/2009 2364 VILA PLAZA W.

0414 11/20/2009 2391 VARGAS V. MICHAEL
0415 11/23/2009 2393 "COMAPE"
0416 11/23/2009 2394 "COMAPE"
0417 11/26/2009 2407 "M & M"
0418 11/26/2009 2408 "M & M"

FLORES ALIAGA JULIO
0419 12/30/2009 2738 "RESIDENTE"
Hormigon 60 Mt.3 42.00 2,520.00 64

Imprimante Vencedor 5 Gln. 23.50 117.50 64
Pasta Mural 20 Gln. 19.00 380.00 64
Lija Nº 80 15 Und. 1.90 28.50 64
Guantes 5 Pares 12.00 60.00 64
Ocre 130 7 Kg. 12.00 84.00 64
Fierro Corrugado de 1/2 26 Und. 27.00 702.00 64
Clavos de Acero de 1" x 500 grm. 11 Cajas. 11.50 126.50 64
Repuestos de Cuchilla de cortadora de Ceramica 3 Und. 26.25 78.75 64
Llantas con camara sin aro para Carretilla Truper 5 Und 43.80 219.00 64
Manguera Transparente de 1/2" 10 Mt. 1.30 13.00 64
Alquiler de Vibrador de concreto 1 Serv. 90.00 90.00 65
Rafael Cerron Paredes (Corresp. Mes de Abril) 1 Mes 250.00 250.00 63
Edison Gonzalo Eulogio Matos (Mezcladora X 30 Dias) 1 Serv. 1,650.00 1,650.00 63
Polines 1cm. X 2 X 10 mad. Montaña 150 Und. 1.20 180.00 64
Listones 1 x 2 x 10 Mad. Tornillo 50 Und. 6.80 340.00 64
Petroleo D2 100 Gln. 11.95 1,195.00 64
PENSION ESSALUD 1 GBL 3,731.53 3,731.53
TUBOS DE 2" PVC SAP 8 UND 23.00 184.00
TUBOS DE 1 1/2"" PVC SAP 53 UND 18.00 954.00
CURBAS DE 2" PVC SAP 2 UND 12.00 24.00
CURBAS DE 1 1/2"" PVC SAP 36 UND 7.00 252.00
PEGAMENTO PVC 1 Gln. 30.00 30.00
Amoladora Bosh 1 Und. 620.00 620.00 64
Lija Circular Nº24 10 Und. 4.00 40.00 64
Juego de Llave Exagonal 1 Und. 19.00 19.00 64
Escobilla Pequeñas 6 Und. 2.50 15.00 64
Cable NYY 3 X 1 X 25 mm2 40 Mt. 42.00 1,680.00 64
Cable NYY 3 X 1 X 16 mm2 100 Mt. 28.00 2,800.00 64
Cable Flexible NLT 2 x 12 AWG 250 Mt. 7.80 1,950.00 64
Cable NLT 2 x 14 AWG 100 Mt. 6.00 600.00 64
Cable TW. Nº 12 AWG 100 Mt. 1.60 160.00 64
Cinta Vulcanizante 6 Und. 41.00 246.00 64
Caja de Paso 12 x 12 x 4 20 Und. 41.00 820.00 64
Repuestos de disco de corte de ceramica 4 Und. 17.80 71.20 64
Rebobinado de Campo , de Tronzadora BOSH 1 Serv. 220.00 220.00 65
Petroleo D2 155 Gln. 11.95 1,852.25 64
Gasolina de 84 11 Gln. 12.00 132.00 64
Alquiler de Camion Cisterna 13 Dias 55.00 715.00 65
Alquiler de Plancha compactadora 1 Serv. 1,430.00 1,430.00 65
Chalecos en drill c/forro Polar 7 Und. 35.00 245.00 64
Chalecos en drill s/forro Polar 23 Und. 28.00 644.00 64
Inodoro Lido Stel Blanco s/asiento 7 Und. 148.50 1,039.50 64
Lavatorio elea oval de Sobreponer blanco 9 Und. 185.00 1,665.00 64
Tubos de abasto 1/2 cofl 9 Und. 14.00 126.00 64
Perfiles caramelo 12 Und. 4.00 48.00 64
Pernos de Anclaje c/tarugos 7 Pares 5.00 35.00 64
Piso Extraforte marfil 33 x 33 32 Mt2 22.00 704.00 64
Fragua Cuero Celima 26 Kg. 4.90 127.40 64
Pefiles Orange 8 Und. 4.00 32.00 64
Crucetas 5mm, 1 Millares 10.50 10.50 64
Sumideros de 2" 4 Und. 6.50 26.00 64
Registros de 4" 2 Und. 12.50 25.00 64
Mayolica Manhattan Oro 20 x 33 41 m2 23.65 969.65 64
Listello diamante beige 6.50 x 20 35 ml. 12.50 437.50 64
Pegamento celima int. X 25 Kg. 12 Bls. 16.00 192.00 64
Crucetas 3mm, 1 Ciento. 6.00 6.00 64
Correspondiente al mes de Mayo 1 Mes 24,094.77 24,094.77 63
Alquitran 10 Gln. 19.00 190.00 64
Tubos de 1/2 s/rosca 10 Und. 12.00 120.00 64
Tee 1" s/rosca 10 Und. 4.50 45.00 64
Llave de Paso 1/2 Italiano 10 Und. 30.00 300.00 64
Llave universal 1/2 10 Und. 5.00 50.00 64
Enchufe 250 Voltios 3 Und. 4.00 12.00 64
Escobilla de ropa 10 Und. 3.00 30.00 64
Kit de Herramientas 1 Juego 455.00 455.00 95
Lija Nº 60 10 Und. 4.50 45.00 64
Lentes negros 6 Und. 9.00 54.00 64
Espatulas 6 Und. 9.00 54.00 64
Guantes de Cuero 8 Pares 13.50 108.00 64
Candado Travex 60mm 1 Und. 35.00 35.00 64
Winchas 50 mt. 2 Und. 80.00 160.00 64
Badilejos 4 Und. 13.00 52.00 64
Niveles 3 Und. 20.00 60.00 64
Liquido Impermeabilizante PRC 6 Und. 110.00 660.00 64
Cera Selladora PRC 6 Und. 120.00 720.00 64
Terrazo 1/8 12 Und. 16.00 192.00 64
Llave check 1" 1 Und. 50.00 50.00 64
Hilo grueso 1 Und. 16.00 16.00 64
Clavos de 1" acero 10 Cajas 11.50 115.00 64
Pegamento de Cemento 1 Gln. 102.00 102.00 64
Abrazadera de 4 x 1 2 Und. 21.00 42.00 64
Lijas Nº 80 10 Und. 2.00 20.00 64
Tubos PVC 1" 15 Und. 14.50 217.50 64
Planchas de Tecnopor de 15 x 30 x 1.2 20 Und. 9.50 190.00 64
Suministro e Instalación de redes Electricas e Hidraulicas. 1 Serv. 7,700.00 7,700.00 66
Mosquera vilchez Filemon lolo 1 Serv. 900.00 900.00
Edinson Gonzalo Eulogio Matos (Mezcladora tipo Trompito) 16 Dias 55.00 880.00 65
Gasolina de 90 ºC 20 Gln. 13.59 271.80
Petroleo D2 50 Gln. 11.27 563.50
Polines 2cm x 1cm x 10 mad. Montaña 150 Und. 1.20 180.00 64
Tripley Lupuma 8mm 10 Und. 56.00 560.00 64
Tablas 1 x 8 x 10 Mad. Tornillo 20 Und. 26.60 532.00 64
Cuarton de 2 x 2 x 10 Mad. Tonillo 30 Und. 13.30 399.00 64
Polines 1cm x 2 cm x 10 Mad. Tornillo 100 Und. 1.20 120.00 64
Tintas para impresora Pixma Canon 40 Black 2 Und. 95.00 190.00 64
Lapiceros 061 Faber Castell 6 Und. 1.50 9.00 64
Minas Faber Castell 2 Und. 1.10 2.20 64
Lapiceros 0.35 12 Und. 0.50 6.00 64
Hojas A4 bond. 2 Millares 25.00 50.00 64
Estiletes 2 Und. 14.50 29.00 64
Repuestos de Estiletes 1 Und. 3.00 3.00 64
Portaminas Rotring. 2 Und. 8.00 16.00 64
Gaseosas 4 Und. 3.38 13.50 66
Hamburguesas 36 Und. 1.50 54.00 66
Vasos Descartables 20 Und. 0.10 2.00 66
SHIRLEY GISELA CABALLERO RUIZ (Corresp. Abril) 1 Mes 1,250.00 1,250.00 63
SHIRLEY GISELA CABALLERO RUIZ (Corresp. Mayo) 1 Mes 1,250.00 1,250.00 63
CASIMIRO GONZALES GLORIA 1 Mes 3,971.97 3,971.97
Correspondiente al mes de Junio 1 Mes 24,027.87 24,027.87 63
Elaboracion del Personaje San Martin Adelanto (Hector Vil 1 Serv. 3,750.00 3,750.00 65
Elab. 30 balaustres, 06 Contenedores de basura. Adelanto 1 Serv. 1,815.00 1,815.00 65
Elaboracion por Edison Gonzalo Eulogio Matos 1 Serv. 2,380.00 2,380.00 65
Listones de 1 x 2 x 10 Roble 50 Und. 5.94 297.00 64
Cuartones de 2 x 2 x 10 Roble 80 Und. 9.18 734.00 64
Tablas de 1 x 8 X 10" MAD. Roble duro 10 Und. 15.80 158.00 64
Vidrios polarizado Bronce de 6mm. 264 p2 2.65 700.00 64
Julio C. Flores Aliaga Adelanto (x Sembrado de Gras) 1 Serv. 930.00 930.00 65
Rodolfo Acosta Socoalaya Instalación de Sanitarios de SS. 1 Serv. 400.00 400.00 65
Tripley de 8 mm. 16 Und. 56.00 896.00 64
Cuartones de 2 x 2 x 10 Mad. Tornillo 163 Und. 13.30 2,167.90 64
BALBIN MENDEZ JULIO CESAR 1 Und 500.00 500.00
Shirley Gisela Caballero Ruiz (Correspondiente a Junio) 1 Mes 1,250.00 1,250.00 65
Elab. Mastiles de Bandera Según Especificación 1 Und. 3,500.00 3,500.00 65
Joing G 1005930 1 Und. 2,337.91 2,337.91 66
Spider A. 8v 6435 2 Und. 93.66 187.33 66
Plate 8v6432 4 Und. 30.66 122.62 66
Bolt 12 point 14 Und. 12.54 175.59 66
Yake 1031713 1 Und. 1,234.01 1,234.01 66
Acelerante 6 Gln. 33.00 198.00 64
Tubos 11/2 SAP Luz 20 Und. 15.50 310.00 64
Tubos de 2" 4 Und. 23.50 94.00 64
Pegamento PVC 1 Gln. 112.00 112.00 64
Niples de 1/2 x 2" galvanizado 8 Und. 3.00 24.00 64
Unión de 1/2 8 Und. 2.50 20.00 64
Tubo de 11/2 PVC SAP Agua 10 Und. 20.00 200.00 64
Acelerante SIKA 6 Gln. 33.00 198.00 64
Tubo 1" PVC SAP Agua 4 Und. 14.20 56.80 64
CAMAYO MOSQUERA MELENIA BETTE 1 Und: 1,500.00 1,500.00
Lijas Circulares Nº 24 ASA 10 Und. 4.50 45.00 64
Tripley de 8mm 20 Und. 46.00 920.00 64
Cordón Mellizo Nº 12 INDECO 1 Rollo 280.00 280.00 64
Pegamento Sintetico 4 Gln. 21.00 84.00 64
Ocre rojo 130 10 Kg. 11.00 110.00 64
Ocre Amarillo 15 Kg. 11.00 165.00 64
Tubo 1 Und. 3.00 3.00 64
Teflon 5 Und. 1.50 7.50 64
Abrazadera de1/2 4 Und. 1.00 4.00 64
Tapon hembra 1/2 1 Und. 2.00 2.00 64
Niple 1/2 x 11/2 11 Und. 2.00 22.00 64
Corta Vidrios 3 Und. 15.00 45.00 64
Rollos 12 AWG 2 Und. 140.00 280.00 64
Cinta 3m grande 4 Und. 3.00 12.00 64
Pasacable de 30 mt. 1 Und. 80.00 80.00 64
Masilla Plastica 2 Kg. 11.00 22.00 64
Ocre Celeste 25 Kg. 11.00 275.00 64
Conductor NYY 2 x 1 x 10 mm2 230 Kg. 16.00 3,680.00 64
Cinta vulacanisadora 4 Und. 45.00 180.00 64
Caja de Registro de Concreto 6 Und. 47.00 282.00 64
Tubo 1 1/2 Luz SAP 40 Und. 15.50 620.00 64
Curva 1 1/2 Luz SAP 15 Und. 7.50 112.50 64
Tubo 1" Luz SAP 6 Und. 9.50 57.00 64
Tubo 1" SAP PAVCO Agua 8 Und. 14.20 113.60 64
Hojas de Sierra Sanflex Nº 18 20 Und. 5.50 110.00 64
Cajas x 1/2 Kg. Clavos de Acero de 1" y 11/2" 10 Cajas 13.00 130.00 64
Ocre Bayer Nº 130 2 Kg. 9.50 19.00 64
Brochas de 3" 3 Und. 3.00 9.00 64
Matos Campos Olga Dora Dic. (Acopio de Piedra de Canto 1 Serv. 480.00 480.00 65
Correspondiente al mes de Julio 1 Mes 34,437.12 34,437.12 63
Rectificación de Mono Block Cigüeñal y Culata 1 Serv. 750.00 750.00 65
Guantes de cuero 6 Pares 9.00 54.00 64
Sinceles Plano 1/2 5 Und. 19.00 95.00 64
Combas 6 Libras 5 Und. 75.00 375.00 64
Ocre rojo 130 25 Kg. 10.00 250.00 64
Ocre Amarillo 15 Kg. 9.00 135.00 64
Alambre Nº 16 50 Kg. 4.00 200.00 64
Toner HP - 12A 1 Und 300.00 300.00 64
Alquiler d e Plancha compactadora 26 Dias 55.00 1,430.00 64
Petroleo D2 45 Gln. 11.95 537.75 64
Gasolina 84 ºC 3 Gln. 12.00 36.00 64
Silicona Transparente 1 Caja 96.00 96.00 64
Granito crema blanco de 1/4 46 Bls. 12.00 552.00 64
Marmolina crema blanco 23 Bls. 12.50 287.50 64
Piedras de Pulir Nº 24 x 3 2 Juegos 148.50 297.00 64
Estiletes de Aluminio 2 Und. 13.80 27.60 64
Granito negro de 1/4 26 Bls. 10.00 260.00 64
Marmolina Negro 20 Bls. 11.00 220.00 64
Granito Rojo de 1/4 31 Bls. 10.00 310.00 64
Marmolina roja 9 Bls. 11.00 99.00 64
Escalla Salmon 19 m2 55.00 1,045.00 64
Gramalla rojo 1/16 2 Bls. 10.00 20.00 64
Marmolina crema nieve 22 Bls. 12.50 275.00 64
Granito blanco nieve 42 Bls. 12.00 504.00 64
Cable NYY 2 x 1 x 25 mm 150 mt. 20.00 3,000.00 64
Cable NLT 2 X 12 AW G 1 Rollo 390.00 390.00 64
Cable NLT 2 x 14 AWG 1 Rollo 270.00 270.00 64
Alquiler de Plancha Compactadora 25 Dias 55.00 1,375.00 64
Teja Andina 50 Planchas 24.00 1,200.00 64
Llantas Inflables Truper 5 Und. 55.00 275.00 64
Arena Gruesa 60 m3 55.00 3,300.00 64
Arena Fina 15 m3 100.00 1,500.00 64
Alambre Nº 16 100 Kg. 4.00 400.00 64
Alambre Nº 08 100 Kg. 4.00 400.00 64
Clavos de Acero negro de 1" 10 Kg. 18.00 180.00 64
Cable desnudo 40 Mts. 12.00 480.00 64
Servicio alquiler de Plancha Compactadora 25 Dias 55.00 1,375.00 65
Cuartones 2 x 2 x 10 Mad. Tornillo 20 Und. 14.30 286.00 64
Tripley 10mm 12 Und. 68.00 816.00 64
Polines 50 Und. 1.20 60.00 64
Rev. Rep. Del Sist. Elect. Limpieza y Cambio de Grasa de 1 Serv. 55.00 55.00 65
Fierros 1/2 Siderperú 70 Und. 24.20 1,694.00 64
Alambre Nº 16 100 Und. 3.30 330.00 64
Alambre Nº 16 50 Und. 4.20 210.00 64
Disco Circular de Corte de Metal 1 Und. 15.00 15.00 64
Pares de Guantes Calibre 35 5 Und. 11.00 55.00 64
Dico de Sierra Circular de corte de Madera 1 Und. 120.00 120.00 64
Clavo de 11/2 de Acero 6 Cajas 11.00 66.00 64
Capuchon 50 Und. 0.30 15.00 64
Niple 1 x 2" 2 Und. 5.00 10.00 64
Linternas 3 Und. 35.00 105.00 64
Pilas 1 Paquet. 30.00 30.00 64
Varilla de Cobre 5/8 x 2.4mts. 1 Varilla 185.00 185.00 64
Dosis thorgel 2 Und. 100.00 200.00 64
Conductor Tipo AB - 5/8 2 Und. 8.50 17.00 64
Condurtor Cobre Desnudo 16mm2 12 Und. 8.50 102.00 64
Niples galvanizado 4 x 6" 2 Und. 35.00 70.00 64
Adaptadores de 4" Vinduit 2 Und. 30.00 60.00 64
Valvula 4" 1 Und. 240.00 240.00 64
Unión de 4" Fº Cº 2 Und. 45.00 90.00 64
Capuchon 1 Ciento. 30.00 30.00 64
Puertas S/mod. Diseño de 0.99 x 2.47 3 Und. 500.00 1,500.00 65
Rejas S/Mod. Pintado e Instalado 2 Und. 550.00 1,100.00 65
Divisiones de Baño con Fierros Cuadrado y melanine de 18 2 Und. 2,700.00 5,400.00 65
Rejas de Drenaje o Sumidero Pintado e Instalado 2 Und. 60.00 120.00 65
Ventana con rejas de protección Pintado e Instalado 2 Und. 90.00 180.00 65
Rejas de ventanas Pintado e Instalado S/Mod. 2 Und. 75.00 150.00 65
Postes de iluminación con Tubo Galvanizado S/Mod. 4 Und. 1,700.00 6,800.00 64
Postes Ornamentales para Farolas de 4.90 Pintado e Insta 21 Und. 500.00 10,500.00 64
Eulogio Matos Edison Gonzalo (Mezcladora tipo Trompito) 35 Dias 55.00 1,925.00 65
Polines 1cm. X 2 X 10 mad. Cumala 120 Und. 1.20 144.00 64
Disco de corte diamantado 10 Und. 120.00 1,200.00 64
Lija Nº 60 Circular 25 Und. 5.50 137.50 64
Codo 1/2 FºGº 1 2.00 2.00 64
Adaptador 1/2 1 1.50 1.50 64
Cortador de Vidrios 4 18.00 72.00 64
Silicona Transparente 4 Cajas 96.00 384.00 64
Aspiradora de cepillo curvo 1 Und. 280.00 280.00 64
Mango telescopico 1 Und. 195.00 195.00 64
Manguera para pileta de 11/2 x 7.2 mt. 1 Und. 420.00 420.00 64
Cepillo curvo de Nylon 1 Und. 85.00 85.00 64
Recogedor de hojas 1 Und. 55.00 55.00 64
Adaptador para manguera 1 Und. 12.00 12.00 64
Analizador clorometrico 1 Und. 22.00 22.00 64
Electrobomba ESPA mod. Tecno plus con Variador de veloc 1 Und. 2,860.00 2,860.00 64
Arrancador directo telemecanique de 7-10 Amp. 1 Und. 265.00 265.00 64
Contro de Nivel encapsulado wisse 1 Und. 55.00 55.00 64
Valvula de Pied CIM 1" Italy 1 Und. 60.00 60.00 64
Transformadores de 0.60 kva 220 - 14 Voltios 2 Und. 420.00 840.00 64
Cajas de Paso de 4x 4 2 Und. 60.00 120.00 64
Control de Nivel Wisse 1 Und. 55.00 55.00 64
Reflectore sub acuaticos de 500 Wast 8 Und. 1,239.00 9,912.00 64
Conectores prenso estopo de 3/4 de Bronce 8 Und. 25.00 200.00 64
Lavado y engrase Cargador Frontal 1 Serv. 100.00 100.00 64
Maquina Amoladora Bosh. 1 Und. 650.00 650.00 64
Platos de Amoladora 2 Und. 67.00 134.00 64
Tapas de Agua 9 Und. 40.00 360.00 64
Ocre 130 15 Kg. 12.00 180.00 64
Pistola de Silicona 3 Und. 12.00 36.00 64
Cinta Maskin 20 Und. 2.50 50.00 64
ALAMBRE Nª 16 PROCAC 50 Kg. 3.90 195.00 64
Tubo de Abasto 1/2 1 Und. 14.00 14.00 64
Ocre 130 20 Kg. 10.00 200.00 64
Disco de corte de concreto (7.5) 10 Und. 9.00 90.00 64
Guantes de Jebe C - 25 2 Pares 6.25 12.50 64
Pintura 1/4 esmalte 1 Und. 13.50 13.50 64
Espatula 21/2 1 Und. 3.50 3.50 64
Espatula 4" 1 Und. 5.50 5.50 64
Clavos de acero 2" 40 Und. 0.20 8.00 64
Badilejos 3 Und. 5.50 16.50 64
Candado 50 2 Und. 14.00 28.00 64
Esponjas 3 Und. 0.80 2.40 64
Cemento 45 Bls. 18.50 832.50 64
Disco de corte de concreto 2 Und. 9.00 18.00 64
Disco de corte de Metal 1 Und. 9.50 9.50 64
Arena Gruesa 15 m3 55.00 825.00 64
CASIMIRO GONZALES GLORIA OLINDA (JUNIO) 1 Und 1,466.47 1,466.47 64
CASIMIRO GONZALES GLORIA OLINDA (JULIO) 1 Und 6,922.29 6,922.29 64
Cancelacion por Elab. De Balaustres y contenedores de Ba 1 Serv. 1,815.00 1,815.00 65
Cancelación por Elabo. De Escultura del Pers. Jose de San 1 Serv. 3,750.00 3,750.00 65
Instalación de Equipo de Bombeo de Pileta 1 Serv. 3,300.00 3,300.00 65
Instalación de Material Electrico e Hidraulico para Equi. De 1 Serv. 520.00 520.00 65
Ocre 20 Kg. 8.50 170.00 64
Valdes de SIKA 2 Und 25.00 50.00 64
Valvula Flotante de Agua 1 Und 48.00 48.00 64
Esther Laura Acuña Osorio. Piedra de Canto Rodado 1 Serv. 200.00 200.00 65
Jesus Manuel Daviran Recuay (Area de 1,220 m2 ) 1 Serv. 8,540.00 8,540.00 65
Adoquin hexagonal color rojo 12 x 4 cm. 300 m2 22.00 6,600.00 64
Adoquin hexagonal color amarillo 12 x 4 cm. 300 m2 20.00 6,000.00 64
Adoquin rectangular color rojo de 12.5 x 25 x 4cm. 620 m2 24.00 14,880.00 64
Escoba baja policia de paja 12 Und. 11.00 132.00 64
Carretilla tipo buggui con rodaje 3 Und. 287.50 862.50 64
Shirley Gisela Caballero Ruiz, Arq. (Correspon. A Julio) 1 Serv. 1,250.00 1,250.00 65
Villaverde Valladolid Héctor R. Adel. Por Elab. De Placa Record.
Cintas de Laureles, Capitel corintio S/d. 1 Serv. 2,650.00 2,650.00 65
Ocre 15 Kg. 8.50 127.50 64
Discos de Desbaste de Concreto 10 Und. 17.00 170.00 64
Guantes Jebe Industrial 10 Und. 12.00 120.00 64
Escobilla de mano 10 Und. 3.00 30.00 64
Mascarilla tipo Minero 4 Und. 18.00 72.00 64
Huaype 15 Kg. 4.80 72.00 64
Caja de Paso 1 Und. 15.00 15.00 64
Clavos de Acero de 1" 3 Kg. 24.00 72.00 64
Clavos de Acero de 11/2 3 Kg. 24.00 72.00 64
Cortador de Vidrios 3 Und. 30.00 90.00 64
Tripley de 10mm 10 Und. 65.00 650.00 64
Tablas de 1 x 8 X 10" MAD. Tornillo 35 Und. 26.20 917.00 64
Tablas de 1 x 18 x 10 Mad. Tornillo 10 Und. 59.30 593.00 64
Listones de 1 x 2 x 10 Mad. Tornillo 40 Und. 7.00 280.00 64
Acido Muriatico 100 Litros 4.30 430.00 64
Quitasarro 25 Gln. 11.50 287.50 64
Trampa de pelos de 4" x 4" 1 Und. 3,024.79 3,024.79 64
Boquilla Bronce Cascade Jet 2" 2 Und. 500.00 1,000.00 64
Electrobomba Plus SHP 1 Und. 1,700.00 1,700.00 64
Plato Anti vortex acero inoxidable 1 Und. 700.00 700.00 64
Rejilla de fondo de 12" x 12" 2 Und. 120.00 240.00 64
Electrobomba 1HP 1 Und. 700.00 700.00 64
Filtro rapido de arena 1 Und. 600.00 600.00 64
Clorador Automatico 1 Und. 300.00 300.00 64
Rejilla de fondo de 8" 1 Und. 100.00 100.00 64
Boquilla de retorno de 11/2 4 Und. 120.00 480.00 64
Desnatador de 6" x 11/2 2 Und. 250.00 500.00 64
Tablero de Zimer 1 Und. 205.21 205.21 64
Diseño e Instalción y Prueba de Bomba de Succióny descarg 1 Serv. 3,510.00 3,510.00 65
Terreros Pecho Juan Bruno (Eliminación de Desmontes) 1 Serv. 875.00 875.00 63
Del Personal Obrero (Correspondiente al Mes de Agosto) 1 Mes 31,123.64 31,123.64 63
Liquido de freno 1 Und. 10.00 10.00 64
SAE 25W. -60 2 Bls. 290.00 580.00 64
Grasa 4 Potes 10.00 40.00 64
Filtro Lys 64 1 Und. 30.00 30.00 64
Mobil delvas turbo 1 Balde 290.00 290.00 64
Ocre Celeste 15 kg. 13.00 195.00 64
Ocre rojo 130 10 Kg. 13.00 130.00 64
Discos Diamantados 10 Und. 120.00 1,200.00 64
Escobas de Plastico 6 Und. 9.00 54.00 64
Escobillas de Metal - Fierro 10 Und. 10.00 100.00 64
Escobillas de Plastico 10 Und. 3.00 30.00 64
Cortadores de Vidrios 6 Und. 30.00 180.00 64
Lentes Transparentes 5 Und. 12.00 60.00 64
Clavos de 2" 30 Kg. 4.00 120.00 64
Ocre 130 10 Kg. 13.00 130.00 64
Ocre Celeste 28 Kg. 13.00 364.00 64
Guantes de Jebe 6 Pares 12.00 72.00 64
Registro Cromado de 4" 2 Und. 10.00 20.00 64
Sumidero Cromado de 2" 2 Und. 4.50 9.00 64
Tubo C-7.5 3" 4 Und. 90.00 360.00 64
Tubo C-7.5 4" 4 Und. 120.00 480.00 64
Codo 3 x 90 8 Und. 25.00 200.00 64
Codo 4 x 45 4 Und. 45.00 180.00 64
Codo 4 x 90 2 Und. 55.00 110.00 64
Guantes de Jebe C-35 10 Pares 11.00 110.00 64
Cordel de 50 mts. 1 Und. 6.00 6.00 64
Niples Galvanizado1/2 x 2" 15 Und. 3.00 45.00 64
Impremiabilizante y Cera PRC 16 Juegos 220.00 3,520.00 64
Brochas de 1/2 10 Und. 4.00 40.00 64
Pinceles 10 Und. 2.20 22.00 64
Thiner Acrilico 2 Gln. 15.00 30.00 64
Silicona Negra 10 Tubos 10.00 100.00 64
Uniones de 3/4 Fº 2 Und. 2.50 5.00 64
Uniones de 1" 2 Und. 2.00 4.00 64
Adaptadores de 3/4 2 Und. 2.50 5.00 64
Brochas de 5" 2 Und. 30.00 60.00 64
Tarugos Anaranjados 50 Und. 0.30 15.00 64
Autorroscantes 14 x 2" 50 Und. 0.40 20.00 64
Disco de Desbaste 1 Und. 17.00 17.00 64
Farolas esfericas tipo SPC-70 watts NA E-35 42 Und. 253.00 10,626.00 64
Luminarias de 150 watts NA 12 Und. 378.00 4,536.00 64
Pastoral de Fº Gº 11/4" 12 Und. 28.00 336.00 64
Abrazadera de 3" x 1 1/4" 8 Und. 50.00 400.00 64
Tablero General (trifasico) 1 Und. 240.00 240.00 64
Tablero de 12 polos de engrampe trifasico (40 x 60)ml. 1 Und. 180.00 180.00 64
Llave térmica de engrampe 100 Amp. 1 Und. 175.00 175.00 64
Llave térmica de engrampe de 40 Amp. 2 Und. 45.00 90.00 64
Lamparas dicroicas 13 Und. 18.00 234.00 64
Equipos Fluorescentes de 40 watts decorativa 11 Und. 38.00 418.00 64
Interruptores Simple (empotrado) 6 Und. 6.50 39.00 64
Interruptor doble (empotrado) 1 Und. 9.00 9.00 64
Tomacorriente triple (empotrado) 3 Und. 8.00 24.00 64
Rollos de conductor nº 14 AWG 2 Und. 75.00 150.00 64
Tapas ciega octagonal PVC 4 Und. 1.00 4.00 64
Tarugos de 3" x 3/8 24 Und. 2.00 48.00 64
Pernos Autorroscantes 3/8 x 2 1/2 24 Und. 2.00 48.00 64
Broca de Cemento 3/8 1 Und. 15.00 15.00 64
Cinta Aislante grande 9 Und. 3.00 27.00 64
Equipos de encendido de luminarias de 40 Amp y 32 Amp. 2 Und. 245.00 490.00 64
Cable concentrico 3 x 60 m AWG 10 Mt. 16.50 165.00 64
Conectores Bimetalicos 3 Und. 8.00 24.00 64
Separador Triplex 1 Und. 15.00 15.00 64
Templadores de Fº Gº tipos 2 Und. 3.50 7.00 64
Caja metalica porta medidor 3d 1 Und. 65.00 65.00 64
Clavos de 4" de Cemento 8 Und. 0.30 2.40 64
Cable Indopereme 3 x 10 AWG. 3 Mt. 11.00 33.00 64
Portallave General 3 1 Caja 14.00 14.00 64
Cemento 18 Kg. 0.70 12.60 64
Tubo 1" SAP 1 Und. 12.00 12.00 64
Curvo PVC 1" 1 Und. 3.00 3.00 64
Cuchilla termonagfnetica 3 x 68 AM. 1 Und. 140.00 140.00 64
Cuchilla termonagfnetica 3 x 100 f. 1 Und. 290.00 290.00 64
Medidor Electronico 3 diametros de 3Hilos A - 1100 Seri 1 Und. 580.00 580.00 64
Nº 08079454 - EISTER.
Bolsas de cemento 100 Bls. 18.40 1,840.00 64
Conductor PVC 1 1/2 2 Mt. 9.50 19.00 64
Conductor PVC 1" 2 Mt. 8.00 16.00 64
Lamparas dicroicas de luz 2w c/base 4 Und. 44.00 176.00 64
Cable Set 3 x 6m 6 Mt. 12.50 75.00 64
Tubos de 3/4 Luz 2 Und. 12.00 24.00 64
Curvas 3/4 2 Und. 3.00 6.00 64
Plato de Amoladora 1 Und. 67.00 67.00 64
Escoba de Plastico 1 Und. 7.00 7.00 64
Escoba de Paja 2 Und. 9.00 18.00 64
Respiradores Grandes 3 Und. 12.00 36.00 64
Cera sapolio 3 Gln. 35.00 105.00 64
Esmalte Pato CPP 5 Gln. 33.00 165.00 64
Cera Negro Tekno 3 Gln. 3.30 9.90 64
Limpia Vidrio Sapolio 2 Und. 12.00 24.00 64
Interruptor Ticino x 32 1 Und. 50.00 50.00 64
CASIMIRO GONZALES GLORIA OLINDA 1 Und. 6,255.26 6,255.26 64
Petroleo D2 53 Gln. 11.95 633.35 64
Gasolina 84 ºC 3 Gln. 12.00 36.00 64
Lavado y engrase 1 Serv. 100.00 100.00 64
Petroleo D2 57 Gln. 11.95 681.15 64
Pago de energia provisional según recibo Nº 787 - 00008 1 Serv. 652.95 652.95 11
Del Personal Obrero (Correspondiente al Mes de Setiembre 1 Mes 7,297.22 7,297.22 63
Arq. Villaverde Valladolid Héctor Raúl Cancelación por Elab. De
Placa recordatoria Laureles. 1 Serv. 2,650.00 2,650.00 65
Rosa Enananas 500 Und. 2.50 1,250.00 64
Coriopsis 500 Und. 2.00 1,000.00 64
Claveles 400 Und. 0.50 200.00 64
Pensamientos 1000 Und. 0.08 80.00 64
Pinos Araucarios 4 Und. 80.00 320.00 64
Palmeras Yuca 4 Und. 25.00 100.00 64
Tujas 4 Und. 70.00 280.00 64
Fresnos 7 Und. 10.00 70.00 64
Petunias 400 Und. 2.00 800.00 64
LAURA 1 Und: 1,500.00 1,500.00
Marmolina Color negro x 40 Kg. 8 Bls. 11.00 88.00 64
Piedra Espuma 5 m3 12.00 60.00 64
Granito de 1/4 color crema 56 Bls. 10.00 560.00 64
Marmolina Color Crema x 40 Kg. 33 Bls. 11.00 363.00 64
Lija Asalite Nº 24 10 Und. 4.50 45.00 64
Petroleo D2 45 Gln. 11.95 537.75 64
Gasolina de 84 ºC 16.5 Gln. 12.00 198.00 64
baldes de hidrolina 5 baldes 270.00 1,350.00
Baldes de aceite multigrado 2 baldes 290.00 580.00
lavado y engrase del crgador frontal 1 und 100.00 100.00
Tubos negros de 2" x 2.5 ml. x 6.40 50 Und. 115.00 5,750.00 64
Tubos negros de 1 1/2 x 2.5m x 6.40 10 Und. 80.00 800.00 64
Fierros Lizos de 3/8 x 6m. 160 Und. 13.00 2,080.00 64
Esmalte Sintetico de 1 Gln. 10 Latas 40.00 400.00 64
Cellocor de 25 Kg. 2 Latas 260.00 520.00 64
Piedras de Corte de 14" 5 Und. 20.00 100.00 64
pares de guantes de cuero 2 Und 12.00 24.00
Pintura latex cpp marfil 10 Gln. 23.00 230.00
pasta mural cpp 4 Gln. 20.00 80.00
Lija para pared 15 Und. 1.90 28.50 64
Lentes oscuro 3 Und. 12.00 36.00 64
Cables Nº 12 (7 hilos) 6 rollos 170.00 1,020.00
Cinta aislanbte 4 Und 3.00 12.00
Broca de 5"aguila 5 Und. 13.00 65.00 64
Llave de poso de 3/4"pvc 1 Und. 10.00 10.00 64
Adaptador de 3/4" pavco 2 Und. 1.50 3.00 64
Rodillo grande 5 Und. 6.00 30.00 64
Ambientador sapolio 1 Und. 8.00 8.00 64
Cordel nailon 20 m 0.50 10.00 64
Yeso 2 bolsas 3.00 6.00 64
Esponja 6 Und. 0.80 4.80 64
Soquete 1 Und. 1.50 1.50 64
Tomacorriente 1 Und. 2.00 2.00 64
Interrptor 1 Und. 2.00 2.00 64
Huaype 2 Kg. 6.50 13.00 64
Hoja de sierra sanflex Nº 18 10 Und. 5.50 55.00 64
Escoba grande 1 Und. 12.00 12.00 64
Cinta aislante grande de 3 metros 5 Und. 4.00 20.00 64
lentes de seguridad 4 Und. 5.00 20.00 64
Recogedor de metal grande 8 Und. 10.00 80.00 64
candado lion Nº 40 1 Und. 8.00 8.00 64
Candado lion Nº50 2 Und. 14.00 28.00 64
Aldava de 4" pesado 1 Und. 3.50 3.50 64
Alquiler de andamios 07de julioal 14 de setiembre 1 Serv. 740.00 740.00
Acabado y enchape de piedra huancavelica zona civica y f 1 Serv. 10,500.00 10,500.00
Piedra laja de sachapite natural galleta 2 pequeño 275 m2 22.50 6,187.50 64
Escalla Travertino 114 m2 54.00 6,156.00 64
Puerta met. s/m de 1.00x2.40 con tee 1 1/4 plancha 1/20 1 Und 1,800.00 1,800.00
Ventana metalica s/m y media con angula de 1" y Tee 1" 1 Und 250.00 250.00
Estructura Circ. de 1.80 Diam. tubo negro de 11 y tubo cu 1 Und 300.00 300.00
Tapa metalica de 0.97x0.99 con plancha 1/8 y angulo 11/ 1 Und 350.00 350.00
Escalera de gato con tubo galvanizado de 1/2 x 2 mm 13 Pasos 25.00 325.00
Cono de 0.45 x 0.35 con plancha de 1/20 y fierro 1 x 1/4 4 Und 120.00 480.00
Cobertura de policarbonato blanco de 1.80 diametro de 6 1 Und 800.00 800.00
De vidrio catedral YOVISNA semidoble instalado con silico 90 pies 2 4.00 360.00
De vidrio Reflejante de color bronce 6mm instalado con si 10 pies 2 10.00 100.00
respaldarde bancas s/ modelo material instalado y pintado 139 Und 50.00 6,950.00
Plantado de plantas y gras 1 Und 2,170.00 2,170.00
Juan Oliver Yañac Pillco (Corresp. M. noviem y diciembre 2 Mes. 1,800.00 3,600.00 27
482720.19
TIPO DE GASTO
DIRECTO INDIRECTO
2,520.00 0.00
117.50 0.00
380.00 0.00
28.50 0.00
60.00 0.00
84.00 0.00
702.00 0.00
126.50 0.00
78.75 0.00
219.00 0.00
13.00 0.00
90.00 0.00
250.00 0.00
1,650.00 0.00
180.00 0.00
340.00 0.00
1,195.00 0.00
544.89 0.00
3,731.53 0.00
184.00 0.00
180.00 0.00
954.00 0.00
24.00 0.00
75.00 0.00
252.00 0.00
30.00 0.00
620.00 0.00
40.00 0.00
19.00 0.00
15.00 0.00
1,680.00 0.00
2,800.00 0.00
1,950.00 0.00
600.00 0.00
160.00 0.00
246.00 0.00
18.00 0.00
820.00 0.00
71.20 0.00
220.00 0.00
1,852.25 0.00
132.00 0.00
715.00 0.00
1,430.00 0.00
245.00 0.00
644.00 0.00
1,039.50 0.00
1,665.00 0.00
81.00 0.00
162.00 0.00
126.00 0.00
98.00 0.00
48.00 0.00
42.00 0.00
35.00 0.00
704.00 0.00
127.40 0.00
32.00 0.00
10.50 0.00
26.00 0.00
25.00 0.00
969.65 0.00
437.50 0.00
192.00 0.00
6.00 0.00
24,094.77 0.00
190.00 0.00
120.00 0.00
45.00 0.00
300.00 0.00
50.00 0.00
12.00 0.00
30.00 0.00
455.00 0.00
45.00 0.00
54.00 0.00
54.00 0.00
108.00 0.00
35.00 0.00
160.00 0.00
52.00 0.00
60.00 0.00
660.00 0.00
720.00 0.00
192.00 0.00
50.00 0.00
16.00 0.00
115.00 0.00
102.00 0.00
42.00 0.00
20.00 0.00
217.50 0.00
190.00 0.00
7,700.00 0.00
900.00 0.00
880.00 0.00
271.80 0.00
563.50 0.00
180.00 0.00
560.00 0.00
532.00 0.00
399.00 0.00
120.00 0.00
190.00 0.00
9.00 0.00
2.20 0.00
27.00 0.00
6.00 0.00
50.00 0.00
29.00 0.00
3.00 0.00
16.00 0.00
13.50 0.00
54.00 0.00
2.00 0.00
1,250.00 0.00
1,250.00 0.00
3,971.97 0.00
24,027.87 0.00
3,750.00 0.00
1,815.00 0.00
2,380.00 0.00
297.00 0.00
734.00 0.00
158.00 0.00
700.00 0.00
930.00 0.00
400.00 0.00
896.00 0.00
2,167.90 0.00
500.00 0.00
1,250.00 0.00
3,500.00 0.00
2,337.91 0.00
187.33 0.00
122.62 0.00
175.59 0.00
1,234.01 0.00
198.00 0.00
310.00 0.00
94.00 0.00
112.00 0.00
24.00 0.00
20.00 0.00
200.00 0.00
198.00 0.00
56.80 0.00
1,500.00 0.00
45.00 0.00
550.00 0.00
30.00 0.00
920.00 0.00
280.00 0.00
84.00 0.00
110.00 0.00
165.00 0.00
3.00 0.00
7.50 0.00
4.00 0.00
2.00 0.00
22.00 0.00
45.00 0.00
280.00 0.00
12.00 0.00
80.00 0.00
22.00 0.00
275.00 0.00
3,680.00 0.00
180.00 0.00
200.00 0.00
282.00 0.00
9.00 0.00
620.00 0.00
112.50 0.00
57.00 0.00
113.60 0.00
110.00 0.00
130.00 0.00
19.00 0.00
9.00 0.00
480.00 0.00
34,437.12 0.00
750.00 0.00
54.00 0.00
95.00 0.00
375.00 0.00
250.00 0.00
135.00 0.00
1,260.00 0.00
1,071.00 0.00
200.00 0.00
300.00 0.00
1,430.00 0.00
537.75 0.00
36.00 0.00
96.00 0.00
552.00 0.00
287.50 0.00
297.00 0.00
297.00 0.00
27.60 0.00
840.00 0.00
225.00 0.00
260.00 0.00
220.00 0.00
310.00 0.00
99.00 0.00
1,045.00 0.00
20.00 0.00
275.00 0.00
504.00 0.00
3,000.00 0.00
390.00 0.00
270.00 0.00
25.00 0.00
256.00 0.00
1,375.00 0.00
1,200.00 0.00
275.00 0.00
3,300.00 0.00
1,500.00 0.00
400.00 0.00
400.00 0.00
180.00 0.00
480.00 0.00
1,375.00 0.00
286.00 0.00
816.00 0.00
60.00 0.00
55.00 0.00
1,694.00 0.00
330.00 0.00
340.00 0.00
20.00 0.00
210.00 0.00
15.00 0.00
55.00 0.00
120.00 0.00
66.00 0.00
15.00 0.00
10.00 0.00
105.00 0.00
30.00 0.00
185.00 0.00
200.00 0.00
17.00 0.00
102.00 0.00
55.00 0.00
70.00 0.00
60.00 0.00
240.00 0.00
90.00 0.00
30.00 0.00
1,500.00 0.00
1,100.00 0.00
5,400.00 0.00
120.00 0.00
180.00 0.00
150.00 0.00
6,800.00 0.00
10,500.00 0.00
1,925.00 0.00
144.00 0.00
1,200.00 0.00
137.50 0.00
137.50 0.00
2.00 0.00
1.50 0.00
72.00 0.00
3,680.00 0.00
384.00 0.00
280.00 0.00
195.00 0.00
420.00 0.00
85.00 0.00
55.00 0.00
12.00 0.00
22.00 0.00
2,860.00 0.00
265.00 0.00
55.00 0.00
60.00 0.00
840.00 0.00
120.00 0.00
55.00 0.00
9,912.00 0.00
200.00 0.00
100.00 0.00
650.00 0.00
134.00 0.00
360.00 0.00
180.00 0.00
36.00 0.00
50.00 0.00
195.00 0.00
14.00 0.00
40.00 0.00
200.00 0.00
1,017.50 0.00
90.00 0.00
12.50 0.00
13.50 0.00
3.50 0.00
5.50 0.00
8.00 0.00
16.50 0.00
28.00 0.00
2.40 0.00
832.50 0.00
18.00 0.00
9.50 0.00
825.00 0.00
1,466.47 0.00
6,922.29 0.00
1,815.00 0.00
3,750.00 0.00
3,300.00 0.00
520.00 0.00
170.00 0.00
50.00 0.00
48.00 0.00
200.00 0.00
8,540.00 0.00
6,600.00 0.00
6,000.00 0.00
14,880.00 0.00
132.00 0.00
862.50 0.00
1,250.00 0.00
0.00
2,650.00 0.00
127.50 0.00
134.00 0.00
170.00 0.00
120.00 0.00
30.00 0.00
72.00 0.00
72.00 0.00
15.00 0.00
72.00 0.00
72.00 0.00
72.00 0.00
90.00 0.00
650.00 0.00
917.00 0.00
593.00 0.00
280.00 0.00
430.00 0.00
287.50 0.00
3,024.79 0.00
1,000.00 0.00
1,700.00 0.00
700.00 0.00
240.00 0.00
700.00 0.00
600.00 0.00
300.00 0.00
100.00 0.00
480.00 0.00
500.00 0.00
205.21 0.00
3,510.00 0.00
875.00 0.00
31,123.64 0.00
10.00 0.00
580.00 0.00
110.00 0.00
40.00 0.00
30.00 0.00
290.00 0.00
195.00 0.00
130.00 0.00
1,200.00 0.00
54.00 0.00
100.00 0.00
30.00 0.00
60.00 0.00
180.00 0.00
60.00 0.00
120.00 0.00
130.00 0.00
364.00 0.00
72.00 0.00
20.00 0.00
9.00 0.00
360.00 0.00
480.00 0.00
200.00 0.00
180.00 0.00
110.00 0.00
66.00 0.00
110.00 0.00
6.00 0.00
60.00 0.00
45.00 0.00
3,520.00 0.00
40.00 0.00
22.00 0.00
30.00 0.00
100.00 0.00
5.00 0.00
4.00 0.00
5.00 0.00
60.00 0.00
15.00 0.00
20.00 0.00
17.00 0.00
10,626.00 0.00
4,536.00 0.00
336.00 0.00
400.00 0.00
240.00 0.00
180.00 0.00
175.00 0.00
65.00 0.00
90.00 0.00
90.00 0.00
80.00 0.00
234.00 0.00
418.00 0.00
39.00 0.00
9.00 0.00
24.00 0.00
150.00 0.00
4.00 0.00
48.00 0.00
48.00 0.00
15.00 0.00
27.00 0.00
70.00 0.00
490.00 0.00
165.00 0.00
24.00 0.00
15.00 0.00
7.00 0.00
3.00 0.00
65.00 0.00
2.40 0.00
33.00 0.00
14.00 0.00
12.60 0.00
12.00 0.00
3.00 0.00
140.00 0.00
290.00 0.00
580.00 0.00
0.00
1,840.00 0.00
10.00 0.00
19.00 0.00
16.00 0.00
176.00 0.00
75.00 0.00
24.00 0.00
6.00 0.00
67.00 0.00
7.00 0.00
18.00 0.00
36.00 0.00
105.00 0.00
165.00 0.00
75.00 0.00
9.90 0.00
24.00 0.00
50.00 0.00
6,255.26 0.00
633.35 0.00
36.00 0.00
100.00 0.00
228.00 0.00
681.15 0.00
520.00 0.00
652.95 0.00
7,297.22 0.00
0.00
2,650.00 0.00
1,250.00 0.00
1,000.00 0.00
200.00 0.00
80.00 0.00
320.00 0.00
100.00 0.00
280.00 0.00
70.00 0.00
800.00 0.00
1,500.00 0.00
88.00 0.00
60.00 0.00
560.00 0.00
363.00 0.00
88.00 0.00
45.00 0.00
537.75 0.00
198.00 0.00
1,350.00 0.00
580.00 0.00
100.00 0.00
5,750.00 0.00
800.00 0.00
2,080.00 0.00
400.00 0.00
450.00 0.00
520.00 0.00
100.00 0.00
24.00 0.00
230.00 0.00
80.00 0.00
28.50 0.00
36.00 0.00
1,020.00 0.00
12.00 0.00
65.00 0.00
10.00 0.00
3.00 0.00
30.00 0.00
8.00 0.00
10.00 0.00
6.00 0.00
4.80 0.00
1.50 0.00
2.00 0.00
2.00 0.00
13.00 0.00
55.00 0.00
9.00 0.00
12.00 0.00
20.00 0.00
19.50 0.00
20.00 0.00
80.00 0.00
8.00 0.00
28.00 0.00
3.50 0.00
740.00 0.00
10,500.00 0.00
6,187.50 0.00
6,156.00 0.00
1,800.00 0.00
250.00 0.00
300.00 0.00
350.00 0.00
300.00 0.00
250.00 0.00
200.00 0.00
325.00 0.00
480.00 0.00
800.00 0.00
360.00 0.00
100.00 0.00
6,950.00 0.00
2,170.00 0.00
3,600.00 0.00
0.00
482,720.19

META :
ITEM
0159 2/3/2009 96 000626 09-005856 "SANT. MARIA LIB.
0160 2/13/2009 170 000041 01-006474 "Ahorro Farma"
0161 2/23/2009 190 00002501-00017 ASIST. ADM.

0162 2/23/2009 191 00002401-00002 PEÓN
0163 2/23/2009 191 00000501-00020 OFICIAL
0164 2/23/2009 192 00000601-00074 OFICIAL
0165 2/23/2009 193 00000701-00003 OFICIAL
0166 2/23/2009 194 00000801-00011 OFICIAL
0167 2/23/2009 195 00000901-00005 OFICIAL
0168 2/23/2009 196 00001001-00057 OPERARIO
0169 2/23/2009 197 00001101-00036 OPERARIO
0170 2/23/2009 198 00001201-00006 OFICIAL
0171 2/23/2009 199 00001301-00019 PEÓN
0172 2/23/2009 200 00001401-00118 PEÓN
0173 2/23/2009 201 000015 01-0008 PEÓN
0174 2/23/2009 202 000017 01-0009 PEÓN
0175 2/23/2009 203 0000018
01-00002 PEÓN
0176 2/23/2009 204 00001901-00011 PEÓN
0177 2/23/2009 205 00002001-00042 GUARDIAN
0178 2/23/2009 206 00002101-00011 PEÓN
0179 2/23/2009 207 00002301-00044 PEÓN
0180 2/23/2009 208 00002201-00155 ALMACENERO
0181 3/2/2009 249 00001601-00001 PEÓN
0182 3/2/2009 258 00004601-00012 OFICIAL
0183 3/3/2009 271 000033 01-000912 "LOPEZ DIST"
0184 3/3/2009 272 000034 01-00911 "LOPEZ DIST"
0185 3/3/2009 284 000036 01-000998 "CIMSAM MAD."

0186 3/3/2009 285 000037 01-000994 "CIMSAM MAD."
0187 3/4/2009 286 000027 01-000997 "CIMSAM MAD."
0188 3/4/2009 287 000035 01-000996 "CIMSAM MAD."
0189 3/4/2009 288 000032 02-000785 "ATLANTIDA"

0190 3/4/2009 289 000031 02-000784 "ATLANTIDA"
0191
3/4/2009 300 000030 02-000781 "ATLANTIDA"
0192 3/4/2009 301 0000029 02-000782 "ATLANTIDA"
0193 3/4/2009 302 000028 02-000783 "ATLANTIDA"
0194 3/5/2009 315 000018 01-01864 "J. NAZART"
0195 3/5/2009 316 000019 01-01860 "J. NAZART"

0196 3/5/2009 317 000004 01-01856 "J. NAZART"
0197 3/5/2009 318 000005 01-01869 "J. NAZART"

0198 3/5/2009 319 000006 01-01866 "J. NAZART"
0199 3/5/2009 320 000008 01-01858 "J. NAZART"
0200 3/5/2009 321 000009 01-01854 "J. NAZART"

0201 3/5/2009 321 000007 01-01861 "J. NAZART"
0202 3/5/2009 322 000010 01-01857 "J. NAZART"
0203 3/5/2009 323 000011 01-01850 "J. NAZART"
0204 3/5/2009 324 000013 01-01868 "J. NAZART"
0205 3/5/2009 326 000015 01-01867 "J. NAZART"

0206 3/16/2009 422 000024 "VULCA DIESEL"
0207 3/17/2009 434 000025 04-16697 "CRB"
0208 3/18/2009 441 00005801-00398 PEÓN

0209 3/18/2009 444 000056 02-003412 "COQUITO"
0210 3/18/2009 445 000054 02-003414 "COQUITO"
0211 3/18/2009 446 000055 02-003411 "COQUITO"
0212 3/18/2009 447 000057 02-003410 "COQUITO"
0213 3/18/2009 448 000014 01-01851 "J. NAZART"
0214 3/18/2009 450 000016 01-01862 "J. NAZART"
0215 3/18/2009 451 000017 01-01863 "J. NAZART"

0216 3/18/2009 459 000068 01-00113 "G&H"
0217 3/19/2009 462 000040 03-00203 "J. NAZART"
0218 3/19/2009 463 000058 01-01925 "J. NAZART"
0219 3/19/2009 464 000059 01-01926 "J. NAZART"
0220 3/19/2009 465 000048 01-01923 "J. NAZART"
0221 3/19/2009 466 000041 03-00202 "J. NAZART"
0222 3/19/2009 467 000053 01-001014 "CIMSAM MAD."
0223 3/19/2009 468 000060 01-001011 "CIMSAM MAD."
0224 3/19/2009 469 000046 01-001013 "CIMSAM MAD."
0225 3/19/2009 470 000047 014-001012 "CIMSAM MAD."
0226 3/19/2009 473 000028 01-000051 "OREO"

0227 3/19/2009 474 000027 01-000049 "OREO"
0228 3/19/2009 477 000021 09-06526 "SANT. MARIA LIB.
0229 3/19/2009 478 000020 09-06527 "SANT. MARIA LIB.
0230 3/19/2009 479 000052 09-06719 "SANT. MARIA LIB.
0231 3/19/2009 480 000003 01-025480 "CUELLAR D."

0232 3/20/2009 489 "PLANILLA"
0233 3/23/2009 511 000069
01-000349 "LUACEL"
0224 3/27/2009 529 000064 02-000805 "ATLANTIDA"
0235 4/2/2009 588 "PLANILLA"

0236 4/7/2009 654 000068 01-01977 "J. NAZART"
0237 4/7/2009 657 000065 01-01982 "J. NAZART"
0238 4/7/2009 658 0000067 01-01981 "J. NAZART"
0239 4/7/2009 659 000069 01-01978 "J. NAZART"

0240 4/7/2009 660 000070 01-01974 "J. NAZART"
0241 4/7/2009 660 000071 01-01973 "J. NAZART"
0242 4/7/2009 661 000072 01-01975 "J. NAZART"
0243 4/7/2009 662 000066 01-000337 "FERRET. CENTRO"
0244 4/16/2009 694 000079

0245 4/23/2009 706 000084
0246 4/23/2009 707 000080
0247 4/23/2009 708 000083
0248 4/24/2009 718 000075 04-17606 "CRB"
0249 4/27/2009 725 000078 01-001052 "CIMSAM MAD."
0250 4/28/2009 732 000080 01-0026227 "CUELLAR D."

0251 4/28/2009 742 0000077 01-02094 "J. NAZART"
0252 4/29/2009 749 "PLANILLA"

0253 4/29/2009 757 000079 01-02082 "J. NAZART"
0254 4/30/2009 759 00008901-00032 OFICIAL

0255 5/4/2009 808 000085 01-000134 "ELI AGREG.
0256 5/6/2009 835 000096 01-02159 "J. NAZART"
0257 5/6/2009 836 000097 01-02160 "J. NAZART"

0258 5/6/2009 837 000095 01-02161 "J. NAZART"
0259 5/7/2009 861 000094 02-000811 "ATLANTIDA"
0260 5/7/2009 862 000093 02-000810 "ATLANTIDA"
0261 5/8/2009 877 000086 01-000630 "HUARISOL"

0262 5/8/2009 878 000112
01-000012 PEÓN
0263 5/8/2009 879 000113
01-0000061 "ALQUILER"
0264 5/13/2009 893 000092 01-001056 "CIMSAM MAD."
0265 5/14/2009 901 000100 04-018075 "CRB"
5/18/2009 916 PENSION

0266 5/20/2009 933 000110 01-02214 "J. NAZART"
0267 5/20/2009 934 000109 01-02210 "J. NAZART"
0268 5/21/2009 939 000113 01-013355 "MIMAFESA"

0269 5/21/2009 940 000118 01-000130 "G&H" REP.
0270 5/22/2009 953 000114 01-018184 "CRB"
0271 5/25/2009 961 000121 01-000061 "OREO"

0272 5/25/2009 962 000122 01-000060 "OREO"
0273 5/26/2009 964 000116 02-000033 "SEGURITEX"
0274 5/29/2009 983 000131 01-000998 "LOPEZ DIST"
0275 5/29/2009 984 000128 01-001012 "LOPEZ DIST"
0276 5/29/2009 985 000130 01-001010 "LOPEZ DIST"

0277 6/1/2009 1016 "PLANILLA"
0278 6/2/2009 1022 000120 01-02275 "J. NAZART"
0279 6/2/2009 1023 000122 01-02271 "J. NAZART"
0280 6/2/2009 1024 000124 01-02277 "J. NAZART"

0281 6/2/2009 1025 000126 01-02270 "J. NAZART"
0282 6/2/2009 1027 000119 01-02274 "J. NAZART"
0283 6/2/2009 1028 000121 01-02272 "J. NAZART"
0284 6/2/2009 1041 000127 02-000818 "ATLANTIDA"

0285 6/4/2009 1054 000133 01-000808 "AQUA & PUMP"
0286 6/8/2009 1083 000139 01-0000070 "ALQUILER"
4/14/2009 1085 "CRB"
0287 6/9/2009 1093 000150 01-001111 "CIMSAM MAD."
0288 6/9/2009 1094 000117 01-001089 "CIMSAM MAD."

0290 6/9/2009 1100 000151 02-000516 "GAMBOA REST"

0291 6/16/2009 1159 000141
0292 6/16/2009 1163 000142
0293 7/15/2009 1347 "PLANILLA"
0294 7/16/2009 1355 000152 01-000642 "ESCULTOR"
0295 7/16/2009 1356 000153 01-000646 "ESCULTOR"
0296 7/17/2009 1369 000151 01-000324 "EXPED. TECNICO"
0297 7/24/2009 1419 000175 01-000493 "VALLADOLID MAD."

0299 7/30/2009 1448 000186 01-000061 JULIO FLORES
0300 7/30/2009 1452 000187 01-000099 "GASFITERO"
0301 7/30/2009 1453 000176 01-001116 "CIMSAM MAD."
7/30/2009 1456 CAJA CHICA

0302 7/31/2009 1467 000188 01-000129 "SUPERVISIÓN"
0303 7/31/2009 1474 000155 01-000076 "M & M"
0304 8/3/2009 1480 000189 02-000225 "J&J SERR
0305 8/3/2009 1481 000180 01-02529 "J. NAZART"
0306 8/3/2009 1482 000179 01-02530 "J. NAZART"

0307 8/4/2009 1486 000190 02-000847 "ATLANTIDA"
0308 8/4/2009 1487 000185 01-02558 "J. NAZART"
0309 8/4/2009 1488 000186 01-02559 "J. NAZART"
0310 8/4/2009 1489 000187 01-02557 "J. NAZART"

0311 8/10/2009 1531 000193 01-000378 "FERRET. CENTRO"
0312 8/10/2009 1532 000196

02-000027
0313 8/10/2009 1533 "PLANILLA"
0314 8/11/2009 1538 000197 01-010053 "EL CLASICO"
0315 8/11/2009 1541 000207 02-003748 "COQUITO"
0316 8/11/2009 1544 000210 01-002893 "INFOSISTEL"

0317 8/11/2009 1551 000194 01-00068 "OREO"
0318 8/11/2009 1552 000178 04-018762 "CRB"

0320 8/12/2009 1558 000203 01-001260 "COMAPE"
0321 8/12/2009 1559 000204 01-013813 "NIMAFESA"
0322 8/12/2009 1560 000202 01-001263 "COMAPE"
0323 8/12/2009 1561 000201 01-001261 "COMAPE"
0324 8/12/2009 1562 000199 01-001262 "COMAPE"
0325 8/12/2009 1563 000198 01-005644 "MILCE PROM. ELEC"
0326 8/12/2009 1564 000200 01-000072 "OREO"

0327 8/12/2009 1567 000206 02-000854 "ATLANTIDA"
0328 8/13/2009 1568 000194 01-000014 "BANE INVERS."

0329 8/13/2009 1569 000200 02-000849 "ATLANTIDA"
0330 8/13/2009 1571 000195 01-000099 "OREO"

0331 8/13/2009 1577 000184 01-001172 "CIMSAM MAD."
0332 8/13/2009 1580 000161 01-000139 "G&H"

0333 8/14/2009 1612 000181 01-02534 "J. NAZART"
0334 8/14/2009 1615 000168 01-02411 "J. NAZART"
0335 8/14/2009 1616 000165 01-02408 "J. NAZART"
0336 8/14/2009 1622 000164 01-02413 "J. NAZART"
0337 8/14/2009 1623 000163 01-02409 "J. NAZART"
0338 8/14/2009 1624 000154 01-000077 "M &M NEG. GENR."
0339 8/14/2009 1625 000201 01-000075 "M & M NEG. GENR."

0340 8/14/2009 1626 000205 01-000080 "M &M NEG. GENR."
0341 8/14/2009 1629 000207 01-0000072 "ALQUILER"
0342 8/14/2009 1630 000213 01-001176 "CIMSAM MAD."
0343 8/14/2009 1637 000216 01-02647 "J. NAZART"
0344 8/14/2009 1638 000219 02-003767 "COQUITO"

0346 8/17/2009 1640 000221 01-000830 "AQUA & PUMP"
0347 8/17/2009 1641 000222 01-000831 "AQUA & PUMP"
0348 8/17/2009 1642 000223 01-000834 "AQUA & PUMP"
0349 8/17/2009 1643 000224 01-000837 "AQUA & PUMP"
0350 8/18/2009 1650 000162 03-0743 "LUB. MULTIPLES"

0351 8/18/2009 1663 000217 01-02648 "J. NAZART"
0352 8/18/2009 1664 000214 01-02650 "J. NAZART"
0353 8/18/2009 1665 000215 01-02649 "J. NAZART"
0354 8/18/2009 1666 000208 01-02662 "J. NAZART"
0355 8/18/2009 1667 000172 01-000360 "FERRET. CENTRO"
0356 8/18/2009 1667 000212 01-02661 "J. NAZART"
0357 8/18/2009 1672 000220 01-0000016 "BANE INVERS."

8/21/2009 1702 AFP-PRIMA
8/21/2009 1711 AFP-PRIMA
0358 8/21/2009 1713 000210 01-000651 "ESCULTOR"
0359 8/21/2009 1714 000211 01-000652 "ESCULTOR"
0360 8/25/2009 1729 000208 01-000836 "AQUA & PUMP"
0361 8/25/2009 1730 000209 01-000835 "AQUA & PUMP"
0362 8/28/2009 1748 000232 05-00003 "FERRET. KOKI"
0363 8/28/2009 1752 00021402-00003 "ACOPIADOR"

0364 8/28/2009 1753 000213
0365 8/31/2009 1757 000211 01-001271 "COMAPE"
0366 9/2/2009 1772 000243 02-000860 "ATLANTIDA"

0367 9/2/2009 1773 000242 02-000861 "ATLANTIDA"
0368 9/2/2009 1776 000218
0369 9/7/2009 1800 000216 01-000653 "ESCULTOR"
0370 9/7/2009 1812 000252 05-00004 "KOKI FERRET."

0371 9/8/2009 1816 000237 07-000002 "J. NAZART"
0372 9/8/2009 1817 000236 07-000010 "J. NAZART"
0373 9/8/2009 1818 000235 07-000004 "J. NAZART"

0374 9/8/2009 1830 000239 01-001186 "CIMSAM MAD."
0375 9/11/2009 1854 000240 01-001184 "CIMSAM MAD."
0376 9/11/2009 1855 000241 01-001190 "CIMSAM MAD."
0378 9/11/2009 1857 000255 01-000075 "HDL ING."
0379 9/11/2009 1858 000223 01-000076 "HDL ING."

0380 9/14/2009 1867 000226
01-000159 "OBRERO"
0381 9/15/2009 1872 "PLANILLA"
0382 9/15/2009 1881 000244 03-0798 "LUBRI. MULT."
0383 9/15/2009 1882 000250 05-000124 "J. NAZART"

0384 9/15/2009 1884 000248 05-000126 "J. NAZART"
0385 9/16/2009 1890 000166 01-02412 "J. NAZART"
0386 9/16/2009 1891 000167 01-02410 "J. NAZART"
0387 9/16/2009 1892 000249 05-000127 "J. NAZART"
0388 9/25/2009 1972 000262 01-000083 "FLOSSER INVERS."

0389 9/25/2009 1973 000261 01-000084 "FLOSSER INVERS."
0390 9/29/2009 1980 000264 05-000307 "J. NAZART"

0398 9/29/2009 1981 000265 05-000312 "J. NAZART"
0391 9/29/2009 1982 000266 05-000233 "J. NAZART"
0392 9/29/2009 1983 000267 05-000022 "J. NAZART"
0393 9/29/2009 1984 000268 05-000315 "J. NAZART"
0394 9/29/2009 1985 000269 05-000311 "J. NAZART"
0395 9/29/2009 1986 000270 05-000314 "J. NAZART"
0396 9/30/2009 1992 AFP PRIMA

0397 10/2/2009 1999 000245 04-020268 "CRB"
0398 10/2/2009 2000 000246 04-020174 "CRB"
0399 10/2/2009 2002 000556 787-000590 - 787 -000589 "ELECTROCENTRO"

10/22/2009 2139 "PLANILLA"
0400 10/22/2009 2146 000250 01-000655 "ESCULTOR"
0402 10/26/2009 2155 MANTENIMIENTO

0403 10/26/2009 2160 000277 01-001340 "COMAPE"
0404 10/26/2009 2161 000279 01-001305 "COMAPE"
0405 10/26/2009 2162 000275 01-001339 "COMAPE"
0406 10/27/2009 2173 "CRB"
0407 10/27/2009 2175 LUBRICT. MULTIP.
0408 11/3/2009 2197 000253 01-000081 "M & M"
0409 11/13/2009 2316 "J. NAZART"
0410 11/13/2009 2316 "J. NAZART"
0411 11/16/2009 2343 "FERRET. CENTRO"
0412 11/16/2009 2344 "FERRET. CENTRO"
0413 11/18/2009 2364 VILA PLAZA W.

0414 11/20/2009 2391 VARGAS V. MICHAEL
0415 11/23/2009 2393 "COMAPE"
0416 11/23/2009 2394 "COMAPE"
0417 11/26/2009 2407 "M & M"
0418 11/26/2009 2408 "M & M"
FLORES ALIAGA JULIO
0419 12/30/2009 2738 "RESIDENTE"

Algodón x 50 Gr. 4 Und. 2.00 8.00 99
Unión Fº Gº 7 Und. 2.80 19.60 64
Brocha de 1/2 1 Und. 5.00 5.00 64
Bota Blanca 1 Und. 30.00 30.00 64
Calaminas 30 Und. 23.20 696.00 64
Bizagra de 4" 2 Und. 3.00 6.00 64
Pernos de 1/2 x 4" 24 Und. 3.00 72.00 64
Petroleo D2 177 Gln. 12.00 2,124.00 64
Clavos de 1" 30 Kg. 7.00 210.00 64
Clavos 11/2" 30 Kg. 7.00 210.00 64
Cachinba 6 a 8 1 Und. 45.00 45.00 64
codo de 6 x 45º 1 Und. 35.00 35.00 64
Clavos de 2" 60 Kg. 5.50 330.00 64
Clavos de 3" 60 Kg. 5.50 330.00 64
Alambre Nº16 100 Kg. 4.50 450.00 64
Arena Fina 15 Mt. 105.00 1,575.00 64
Tubos de 6" C/A 2 Und. 135.00 270.00 64
Arena Fina 15 Mt3 105.00 1,575.00 64
Boligrafo0.61 5 Und. 1.50 7.50 66
Focos de 100 GE. 6 Und. 2.50 15.00 64
Plomandas 4 Und. 20.00 80.00 64
Alicates de 8" 5 Und. 40.00 200.00 64
Alambre Nº 16 200 Kg. 4.50 900.00 64
Alambre Nº8 100 Kg. 4.50 450.00 64
Clavos de 2" 90 Kg. 4.50 405.00 64
Clavos de 3" 60 Kg. 4.50 270.00 64
Clavos de 4" 60 Kg. 4.50 270.00 64
Clavos de 1" 30 Kg. 7.00 210.00 64
Clavos de 11/2" 30 Kg. 7.00 210.00 64
Alambre Nº 16 20 Kg. 6.00 120.00 64
Tubos de 3/4 Luz 15 Und. 3.70 55.50 64
Sinolix CPP 1 Und. 40.00 40.00 64
Yeso 6 Bls. 3.50 21.00 64
Clavos ded 2" 3 Kg. 6.00 18.00 64
B D2 265 Gln. 12.00 3,180.00 66
Gasolina 84 ºC 2 Gln. 11.95 23.90 66
Gsolina de 90 31 Gln. 13.29 411.99 66
Grasa 2 Potes 12.00 24.00 66
Clavos de 2" 30 Kg. 3.50 105.00 64
Clavos de 21/2" 30 Kg. 3.50 105.00 64
Clavos de 3" 25 Kg. 3.50 87.50 64
Clavos de 1" 1/2 Kg. 5.00 2.50 64
Sika - 1 10 Gln. 22.20 222.00 64
Tubos PVC 4" 5 Und. 26.00 130.00 64
Fajas 2 Und. 35.00 70.00 64
Hormigon 60 Mt.3 42.00 2,520.00 64
Pasta Mural 20 Gln. 19.00 380.00 64
Lija Nº 80 15 Und. 1.90 28.50 64
Ocre 130 7 Kg. 12.00 84.00 64
Petroleo D2 100 Gln. 11.95 1,195.00 64
Cable NYY 3 X 1 X 25 mm2 40 Mt. 42.00 1,680.00 64
Cable NYY 3 X 1 X 16 mm2 100 Mt. 28.00 2,800.00 64
Cable NLT 2 x 14 AWG 100 Mt. 6.00 600.00 64
Cable TW. Nº 12 AWG 100 Mt. 1.60 160.00 64
Petroleo D2 155 Gln. 11.95 1,852.25 64
Gasolina de 84 11 Gln. 12.00 132.00 64
Sumideros de 2" 4 Und. 6.50 26.00 64
Registros de 4" 2 Und. 12.50 25.00 64
Alquitran 10 Gln. 19.00 190.00 64
Tee 1" s/rosca 10 Und. 4.50 45.00 64
Lija Nº 60 10 Und. 4.50 45.00 64
Winchas 50 mt. 2 Und. 80.00 160.00 64
Badilejos 4 Und. 13.00 52.00 64
Niveles 3 Und. 20.00 60.00 64
Terrazo 1/8 12 Und. 16.00 192.00 64
Llave check 1" 1 Und. 50.00 50.00 64
Hilo grueso 1 Und. 16.00 16.00 64
Lijas Nº 80 10 Und. 2.00 20.00 64
Tubos PVC 1" 15 Und. 14.50 217.50 64
Petroleo D2 50 Gln. 11.27 563.50
Lapiceros 0.35 12 Und. 0.50 6.00 64
Estiletes 2 Und. 14.50 29.00 64
Gaseosas 4 Und. 3.38 13.50 66
Tripley de 8 mm. 16 Und. 56.00 896.00 64
Joing G 1005930 1 Und. 2,337.91 2,337.91 66
Spider A. 8v 6435 2 Und. 93.66 187.33 66
Plate 8v6432 4 Und. 30.66 122.62 66
Bolt 12 point 14 Und. 12.54 175.59 66
Yake 1031713 1 Und. 1,234.01 1,234.01 66
Acelerante 6 Gln. 33.00 198.00 64
Tubos 11/2 SAP Luz 20 Und. 15.50 310.00 64
Tubos de 2" 4 Und. 23.50 94.00 64
Unión de 1/2 8 Und. 2.50 20.00 64
Tripley de 8mm 20 Und. 46.00 920.00 64
Ocre rojo 130 10 Kg. 11.00 110.00 64
Ocre Amarillo 15 Kg. 11.00 165.00 64
Tubo 1 Und. 3.00 3.00 64
Teflon 5 Und. 1.50 7.50 64
Tapon hembra 1/2 1 Und. 2.00 2.00 64
Niple 1/2 x 11/2 11 Und. 2.00 22.00 64
Rollos 12 AWG 2 Und. 140.00 280.00 64
Ocre Celeste 25 Kg. 11.00 275.00 64
Tubo 1 1/2 Luz SAP 40 Und. 15.50 620.00 64
Curva 1 1/2 Luz SAP 15 Und. 7.50 112.50 64
Tubo 1" Luz SAP 6 Und. 9.50 57.00 64
Ocre Bayer Nº 130 2 Kg. 9.50 19.00 64
Brochas de 3" 3 Und. 3.00 9.00 64
Ocre rojo 130 25 Kg. 10.00 250.00 64
Alambre Nº 16 50 Kg. 4.00 200.00 64
Toner HP - 12A 1 Und 300.00 300.00 64
Petroleo D2 45 Gln. 11.95 537.75 64
Gasolina 84 ºC 3 Gln. 12.00 36.00 64
Escalla Salmon 19 m2 55.00 1,045.00 64
Cable NYY 2 x 1 x 25 mm 150 mt. 20.00 3,000.00 64
Arena Gruesa 60 m3 55.00 3,300.00 64
Arena Fina 15 m3 100.00 1,500.00 64
Alambre Nº 16 100 Kg. 4.00 400.00 64
Alambre Nº 08 100 Kg. 4.00 400.00 64
Tripley 10mm 12 Und. 68.00 816.00 64
Polines 50 Und. 1.20 60.00 64
Alambre Nº 16 100 Und. 3.30 330.00 64
Alambre Nº 16 50 Und. 4.20 210.00 64
Capuchon 50 Und. 0.30 15.00 64
Niple 1 x 2" 2 Und. 5.00 10.00 64
Linternas 3 Und. 35.00 105.00 64
Pilas 1 Paquet. 30.00 30.00 64
Valvula 4" 1 Und. 240.00 240.00 64
Unión de 4" Fº Cº 2 Und. 45.00 90.00 64
Codo 1/2 FºGº 1 2.00 2.00 64
Adaptador 1/2 1 1.50 1.50 64
Tapas de Agua 9 Und. 40.00 360.00 64
Ocre 130 15 Kg. 12.00 180.00 64
Ocre 130 20 Kg. 10.00 200.00 64
Espatula 21/2 1 Und. 3.50 3.50 64
Espatula 4" 1 Und. 5.50 5.50 64
Candado 50 2 Und. 14.00 28.00 64
Esponjas 3 Und. 0.80 2.40 64
Cemento 45 Bls. 18.50 832.50 64
Arena Gruesa 15 m3 55.00 825.00 64
Ocre 20 Kg. 8.50 170.00 64
Ocre 15 Kg. 8.50 127.50 64
Huaype 15 Kg. 4.80 72.00 64
Caja de Paso 1 Und. 15.00 15.00 64
Tripley de 10mm 10 Und. 65.00 650.00 64
Quitasarro 25 Gln. 11.50 287.50 64
SAE 25W. -60 2 Bls. 290.00 580.00 64
Grasa 4 Potes 10.00 40.00 64
Filtro Lys 64 1 Und. 30.00 30.00 64
Ocre Celeste 15 kg. 13.00 195.00 64
Ocre rojo 130 10 Kg. 13.00 130.00 64
Clavos de 2" 30 Kg. 4.00 120.00 64
Ocre 130 10 Kg. 13.00 130.00 64
Ocre Celeste 28 Kg. 13.00 364.00 64
Tubo C-7.5 3" 4 Und. 90.00 360.00 64
Tubo C-7.5 4" 4 Und. 120.00 480.00 64
Codo 3 x 90 8 Und. 25.00 200.00 64
Codo 4 x 45 4 Und. 45.00 180.00 64
Codo 4 x 90 2 Und. 55.00 110.00 64
Cordel de 50 mts. 1 Und. 6.00 6.00 64
Brochas de 1/2 10 Und. 4.00 40.00 64
Pinceles 10 Und. 2.20 22.00 64
Uniones de 3/4 Fº 2 Und. 2.50 5.00 64
Uniones de 1" 2 Und. 2.00 4.00 64
Brochas de 5" 2 Und. 30.00 60.00 64
Tarugos de 3" x 3/8 24 Und. 2.00 48.00 64
Cemento 18 Kg. 0.70 12.60 64
Tubo 1" SAP 1 Und. 12.00 12.00 64
Curvo PVC 1" 1 Und. 3.00 3.00 64
Nº 08079454 - EISTER.
Conductor PVC 1 1/2 2 Mt. 9.50 19.00 64
Conductor PVC 1" 2 Mt. 8.00 16.00 64
Cable Set 3 x 6m 6 Mt. 12.50 75.00 64
Tubos de 3/4 Luz 2 Und. 12.00 24.00 64
Curvas 3/4 2 Und. 3.00 6.00 64
Petroleo D2 53 Gln. 11.95 633.35 64
Gasolina 84 ºC 3 Gln. 12.00 36.00 64
Petroleo D2 57 Gln. 11.95 681.15 64
Coriopsis 500 Und. 2.00 1,000.00 64
Claveles 400 Und. 0.50 200.00 64
Tujas 4 Und. 70.00 280.00 64
Fresnos 7 Und. 10.00 70.00 64
Petunias 400 Und. 2.00 800.00 64
LAURA 1 Und: 1,500.00 1,500.00
Piedra Espuma 5 m3 12.00 60.00 64
Petroleo D2 45 Gln. 11.95 537.75 64
Yeso 2 bolsas 3.00 6.00 64
Esponja 6 Und. 0.80 4.80 64
Soquete 1 Und. 1.50 1.50 64
Huaype 2 Kg. 6.50 13.00 64
654627.04
TIPO DE GASTO
DIRECTO INDIRECTO
15.00 0.00
16.00 0.00
5.60 0.00
15.60 0.00
1.80 0.00
4.00 0.00
11.00 0.00
4.00 0.00
5.30 0.00
16.80 0.00
11.50 0.00
4.40 0.00
1.00 0.00
8.00 0.00
700.00 0.00
340.00 0.00
575.00 0.00
650.00 0.00
750.00 0.00
675.00 0.00
750.00 0.00
900.00 0.00
900.00 0.00
500.00 0.00
600.00 0.00
600.00 0.00
560.00 0.00
600.00 0.00
540.00 0.00
480.00 0.00
600.00 0.00
600.00 0.00
520.00 0.00
486.00 0.00
560.00 0.00
700.00 0.00
705.00 0.00
340.00 0.00
40.00 0.00
48.00 0.00
84.00 0.00
14.00 0.00
555.00 0.00
54.00 0.00
18.00 0.00
25.20 0.00
28.80 0.00
19.60 0.00
14.50 0.00
77.00 0.00
9.00 0.00
33.00 0.00
54.00 0.00
266.00 0.00
1,610.00 0.00
445.50 0.00
1,944.00 0.00
595.00 0.00
1,237.50 0.00
410.00 0.00
295.00 0.00
305.00 0.00
1,437.50 0.00
36.00 0.00
108.00 0.00
17.00 0.00
20.00 0.00
277.50 0.00
367.50 0.00
56.50 0.00
8.00 0.00
9.00 0.00
60.00 0.00
304.00 0.00
222.40 0.00
120.00 0.00
5.00 0.00
162.00 0.00
82.00 0.00
36.00 0.00
32.00 0.00
70.00 0.00
25.00 0.00
225.00 0.00
720.00 0.00
30.00 0.00
376.00 0.00
105.00 0.00
50.00 0.00
4.00 0.00
21.00 0.00
19.00 0.00
14.00 0.00
19.80 0.00
30.00 0.00
60.00 0.00
37.50 0.00
22.50 0.00
18.00 0.00
105.00 0.00
696.00 0.00
45.00 0.00
31.00 0.00
54.00 0.00
82.00 0.00
24.00 0.00
62.00 0.00
7.00 0.00
10.50 0.00
9.00 0.00
16.00 0.00
5.00 0.00
6.00 0.00
72.00 0.00
100.00 0.00
70.00 0.00
1,355.00 0.00
240.00 0.00
935.00 0.00
70.00 0.00
30.00 0.00
427.00 0.00
797.40 0.00
2,124.00 0.00
23.90 0.00
480.00 0.00
15.00 0.00
17.00 0.00
100.00 0.00
15.00 0.00
210.00 0.00
210.00 0.00
260.00 0.00
45.00 0.00
35.00 0.00
85.00 0.00
15.00 0.00
330.00 0.00
330.00 0.00
110.00 0.00
450.00 0.00
650.00 0.00
120.00 0.00
72.00 0.00
700.00 0.00
1,575.00 0.00
7,095.90 0.00
8,531.00 0.00
270.00 0.00
1,575.00 0.00
1,230.00 0.00
2,720.00 0.00
264.00 0.00
180.00 0.00
226.00 0.00
653.40 0.00
324.00 0.00
2,257.50 0.00
1,375.00 0.00
605.00 0.00
32.00 0.00
8.40 0.00
1.30 0.00
2.00 0.00
1.10 0.00
4.80 0.00
8.00 0.00
1.50 0.00
11.40 0.00
3.60 0.00
71.00 0.00
51.80 0.00
7.50 0.00
7.00 0.00
8.40 0.00
1.30 0.00
20.50 0.00
2.80 0.00
0.90 0.00
7.50 0.00
86.40 0.00
68.30 0.00
9,250.00 0.00
19,106.40 0.00
150.00 0.00
2,268.00 0.00
850.00 0.00
21,155.00 0.00
100.00 0.00
30.00 0.00
21.00 0.00
18.00 0.00
10.50 0.00
15.00 0.00
24.00 0.00
33.00 0.00
36.00 0.00
24.00 0.00
80.00 0.00
144.00 0.00
200.00 0.00
225.00 0.00
900.00 0.00
450.00 0.00
405.00 0.00
270.00 0.00
270.00 0.00
210.00 0.00
210.00 0.00
42.00 0.00
104.00 0.00
120.00 0.00
18.00 0.00
55.50 0.00
10.20 0.00
40.00 0.00
21.00 0.00
18.00 0.00
70.00 0.00
2,475.00 0.00
3,410.00 0.00
720.00 0.00
5,445.00 0.00
3,180.00 0.00
23.90 0.00
411.99 0.00
270.00 0.00
24.00 0.00
95.00 0.00
1,540.00 0.00
1,012.50 0.00
410.00 0.00
1,850.00 0.00
105.00 0.00
105.00 0.00
87.50 0.00
2.50 0.00
22,542.46 0.00
222.00 0.00
130.00 0.00
819.00 0.00
50.00 0.00
12.00 0.00
70.00 0.00
865.00 0.00
2,520.00 0.00
117.50 0.00
380.00 0.00
28.50 0.00
60.00 0.00
84.00 0.00
702.00 0.00
126.50 0.00
78.75 0.00
219.00 0.00
13.00 0.00
90.00 0.00
250.00 0.00
1,650.00 0.00
180.00 0.00
340.00 0.00
1,195.00 0.00
544.89 0.00
3,731.53 0.00
184.00 0.00
180.00 0.00
954.00 0.00
24.00 0.00
75.00 0.00
252.00 0.00
30.00 0.00
620.00 0.00
40.00 0.00
19.00 0.00
15.00 0.00
1,680.00 0.00
2,800.00 0.00
1,950.00 0.00
600.00 0.00
160.00 0.00
246.00 0.00
18.00 0.00
820.00 0.00
71.20 0.00
220.00 0.00
1,852.25 0.00
132.00 0.00
715.00 0.00
1,430.00 0.00
245.00 0.00
644.00 0.00
1,039.50 0.00
1,665.00 0.00
81.00 0.00
162.00 0.00
126.00 0.00
98.00 0.00
48.00 0.00
42.00 0.00
35.00 0.00
704.00 0.00
127.40 0.00
32.00 0.00
10.50 0.00
26.00 0.00
25.00 0.00
969.65 0.00
437.50 0.00
192.00 0.00
6.00 0.00
24,094.77 0.00
190.00 0.00
120.00 0.00
45.00 0.00
300.00 0.00
50.00 0.00
12.00 0.00
30.00 0.00
455.00 0.00
45.00 0.00
54.00 0.00
54.00 0.00
108.00 0.00
35.00 0.00
160.00 0.00
52.00 0.00
60.00 0.00
660.00 0.00
720.00 0.00
192.00 0.00
50.00 0.00
16.00 0.00
115.00 0.00
102.00 0.00
42.00 0.00
20.00 0.00
217.50 0.00
190.00 0.00
7,700.00 0.00
900.00 0.00
880.00 0.00
271.80 0.00
563.50 0.00
180.00 0.00
560.00 0.00
532.00 0.00
399.00 0.00
120.00 0.00
190.00 0.00
9.00 0.00
2.20 0.00
27.00 0.00
6.00 0.00
50.00 0.00
29.00 0.00
3.00 0.00
16.00 0.00
13.50 0.00
54.00 0.00
2.00 0.00
1,250.00 0.00
1,250.00 0.00
3,971.97 0.00
24,027.87 0.00
3,750.00 0.00
1,815.00 0.00
2,380.00 0.00
297.00 0.00
734.00 0.00
158.00 0.00
700.00 0.00
930.00 0.00
400.00 0.00
896.00 0.00
2,167.90 0.00
500.00 0.00
1,250.00 0.00
3,500.00 0.00
2,337.91 0.00
187.33 0.00
122.62 0.00
175.59 0.00
1,234.01 0.00
198.00 0.00
310.00 0.00
94.00 0.00
112.00 0.00
24.00 0.00
20.00 0.00
200.00 0.00
198.00 0.00
56.80 0.00
1,500.00 0.00
45.00 0.00
550.00 0.00
30.00 0.00
920.00 0.00
280.00 0.00
84.00 0.00
110.00 0.00
165.00 0.00
3.00 0.00
7.50 0.00
4.00 0.00
2.00 0.00
22.00 0.00
45.00 0.00
280.00 0.00
12.00 0.00
80.00 0.00
22.00 0.00
275.00 0.00
3,680.00 0.00
180.00 0.00
200.00 0.00
282.00 0.00
9.00 0.00
620.00 0.00
112.50 0.00
57.00 0.00
113.60 0.00
110.00 0.00
130.00 0.00
19.00 0.00
9.00 0.00
480.00 0.00
34,437.12 0.00
750.00 0.00
54.00 0.00
95.00 0.00
375.00 0.00
250.00 0.00
135.00 0.00
1,260.00 0.00
1,071.00 0.00
200.00 0.00
300.00 0.00
1,430.00 0.00
537.75 0.00
36.00 0.00
96.00 0.00
552.00 0.00
287.50 0.00
297.00 0.00
297.00 0.00
27.60 0.00
840.00 0.00
225.00 0.00
260.00 0.00
220.00 0.00
310.00 0.00
99.00 0.00
1,045.00 0.00
20.00 0.00
275.00 0.00
504.00 0.00
3,000.00 0.00
390.00 0.00
270.00 0.00
25.00 0.00
256.00 0.00
1,375.00 0.00
1,200.00 0.00
275.00 0.00
3,300.00 0.00
1,500.00 0.00
400.00 0.00
400.00 0.00
180.00 0.00
480.00 0.00
1,375.00 0.00
286.00 0.00
816.00 0.00
60.00 0.00
55.00 0.00
1,694.00 0.00
330.00 0.00
340.00 0.00
20.00 0.00
210.00 0.00
15.00 0.00
55.00 0.00
120.00 0.00
66.00 0.00
15.00 0.00
10.00 0.00
105.00 0.00
30.00 0.00
185.00 0.00
200.00 0.00
17.00 0.00
102.00 0.00
55.00 0.00
70.00 0.00
60.00 0.00
240.00 0.00
90.00 0.00
30.00 0.00
1,500.00 0.00
1,100.00 0.00
5,400.00 0.00
120.00 0.00
180.00 0.00
150.00 0.00
6,800.00 0.00
10,500.00 0.00
1,925.00 0.00
144.00 0.00
1,200.00 0.00
137.50 0.00
137.50 0.00
2.00 0.00
1.50 0.00
72.00 0.00
3,680.00 0.00
384.00 0.00
280.00 0.00
195.00 0.00
420.00 0.00
85.00 0.00
55.00 0.00
12.00 0.00
22.00 0.00
2,860.00 0.00
265.00 0.00
55.00 0.00
60.00 0.00
840.00 0.00
120.00 0.00
55.00 0.00
9,912.00 0.00
200.00 0.00
100.00 0.00
650.00 0.00
134.00 0.00
360.00 0.00
180.00 0.00
36.00 0.00
50.00 0.00
195.00 0.00
14.00 0.00
40.00 0.00
200.00 0.00
1,017.50 0.00
90.00 0.00
12.50 0.00
13.50 0.00
3.50 0.00
5.50 0.00
8.00 0.00
16.50 0.00
28.00 0.00
2.40 0.00
832.50 0.00
18.00 0.00
9.50 0.00
825.00 0.00
1,466.47 0.00
6,922.29 0.00
1,815.00 0.00
3,750.00 0.00
3,300.00 0.00
520.00 0.00
170.00 0.00
50.00 0.00
48.00 0.00
200.00 0.00
8,540.00 0.00
6,600.00 0.00
6,000.00 0.00
14,880.00 0.00
132.00 0.00
862.50 0.00
1,250.00 0.00
0.00
2,650.00 0.00
127.50 0.00
134.00 0.00
170.00 0.00
120.00 0.00
30.00 0.00
72.00 0.00
72.00 0.00
15.00 0.00
72.00 0.00
72.00 0.00
72.00 0.00
90.00 0.00
650.00 0.00
917.00 0.00
593.00 0.00
280.00 0.00
430.00 0.00
287.50 0.00
3,024.79 0.00
1,000.00 0.00
1,700.00 0.00
700.00 0.00
240.00 0.00
700.00 0.00
600.00 0.00
300.00 0.00
100.00 0.00
480.00 0.00
500.00 0.00
205.21 0.00
3,510.00 0.00
875.00 0.00
31,123.64 0.00
10.00 0.00
580.00 0.00
110.00 0.00
40.00 0.00
30.00 0.00
290.00 0.00
195.00 0.00
130.00 0.00
1,200.00 0.00
54.00 0.00
100.00 0.00
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360.00 0.00
480.00 0.00
200.00 0.00
180.00 0.00
110.00 0.00
66.00 0.00
110.00 0.00
6.00 0.00
60.00 0.00
45.00 0.00
3,520.00 0.00
40.00 0.00
22.00 0.00
30.00 0.00
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4.00 0.00
5.00 0.00
60.00 0.00
15.00 0.00
20.00 0.00
17.00 0.00
10,626.00 0.00
4,536.00 0.00
336.00 0.00
400.00 0.00
240.00 0.00
180.00 0.00
175.00 0.00
65.00 0.00
90.00 0.00
90.00 0.00
80.00 0.00
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24.00 0.00
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65.00 0.00
2.40 0.00
33.00 0.00
14.00 0.00
12.60 0.00
12.00 0.00
3.00 0.00
140.00 0.00
290.00 0.00
580.00 0.00
0.00
1,840.00 0.00
10.00 0.00
19.00 0.00
16.00 0.00
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75.00 0.00
24.00 0.00
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67.00 0.00
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18.00 0.00
36.00 0.00
105.00 0.00
165.00 0.00
75.00 0.00
9.90 0.00
24.00 0.00
50.00 0.00
6,255.26 0.00
633.35 0.00
36.00 0.00
100.00 0.00
228.00 0.00
681.15 0.00
520.00 0.00
652.95 0.00
7,297.22 0.00
0.00
2,650.00 0.00
1,250.00 0.00
1,000.00 0.00
200.00 0.00
80.00 0.00
320.00 0.00
100.00 0.00
280.00 0.00
70.00 0.00
800.00 0.00
1,500.00 0.00
88.00 0.00
60.00 0.00
560.00 0.00
363.00 0.00
88.00 0.00
45.00 0.00
537.75 0.00
198.00 0.00
1,350.00 0.00
580.00 0.00
100.00 0.00
5,750.00 0.00
800.00 0.00
2,080.00 0.00
400.00 0.00
450.00 0.00
520.00 0.00
100.00 0.00
24.00 0.00
230.00 0.00
80.00 0.00
28.50 0.00
36.00 0.00
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12.00 0.00
65.00 0.00
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3.00 0.00
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12.00 0.00
20.00 0.00
19.50 0.00
20.00 0.00
80.00 0.00
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28.00 0.00
3.50 0.00
740.00 0.00
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6,187.50 0.00
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1,800.00 0.00
250.00 0.00
300.00 0.00
350.00 0.00
300.00 0.00
250.00 0.00
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480.00 0.00
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360.00 0.00
100.00 0.00
6,950.00 0.00
2,170.00 0.00
3,600.00 0.00
0.00
654,627.04

META :
ITEM
0159 2/3/2009 96 000626 09-005856 "SANT. MARIA LIB.
0160 2/13/2009 170 000041 01-006474 "Ahorro Farma"
0161 2/23/2009 190 00002501-00017 ASIST. ADM.

0162 2/23/2009 191 00002401-00002 PEÓN
0163 2/23/2009 191 00000501-00020 OFICIAL
0164 2/23/2009 192 00000601-00074 OFICIAL
0165 2/23/2009 193 00000701-00003 OFICIAL
0166 2/23/2009 194 00000801-00011 OFICIAL
0167 2/23/2009 195 00000901-00005 OFICIAL
0168 2/23/2009 196 00001001-00057 OPERARIO
0169 2/23/2009 197 00001101-00036 OPERARIO
0170 2/23/2009 198 00001201-00006 OFICIAL
0171 2/23/2009 199 00001301-00019 PEÓN
0172 2/23/2009 200 00001401-00118 PEÓN
0173 2/23/2009 201 000015 01-0008 PEÓN
0174 2/23/2009 202 000017 01-0009 PEÓN
0175 2/23/2009 203 0000018
01-00002 PEÓN
0176 2/23/2009 204 00001901-00011 PEÓN
0177 2/23/2009 205 00002001-00042 GUARDIAN
0178 2/23/2009 206 00002101-00011 PEÓN
0179 2/23/2009 207 00002301-00044 PEÓN
0180 2/23/2009 208 00002201-00155 ALMACENERO
0181 3/2/2009 249 00001601-00001 PEÓN
0182 3/2/2009 258 00004601-00012 OFICIAL
0183 3/3/2009 271 000033 01-000912 "LOPEZ DIST"
0184 3/3/2009 272 000034 01-00911 "LOPEZ DIST"
0185 3/3/2009 284 000036 01-000998 "CIMSAM MAD."

0186 3/3/2009 285 000037 01-000994 "CIMSAM MAD."
0187 3/4/2009 286 000027 01-000997 "CIMSAM MAD."
0188 3/4/2009 287 000035 01-000996 "CIMSAM MAD."
0189 3/4/2009 288 000032 02-000785 "ATLANTIDA"

0190 3/4/2009 289 000031 02-000784 "ATLANTIDA"
0191
3/4/2009 300 000030 02-000781 "ATLANTIDA"
0192 3/4/2009 301 0000029 02-000782 "ATLANTIDA"
0193 3/4/2009 302 000028 02-000783 "ATLANTIDA"
0194 3/5/2009 315 000018 01-01864 "J. NAZART"
0195 3/5/2009 316 000019 01-01860 "J. NAZART"

0196 3/5/2009 317 000004 01-01856 "J. NAZART"
0197 3/5/2009 318 000005 01-01869 "J. NAZART"

0198 3/5/2009 319 000006 01-01866 "J. NAZART"
0199 3/5/2009 320 000008 01-01858 "J. NAZART"
0200 3/5/2009 321 000009 01-01854 "J. NAZART"

0201 3/5/2009 321 000007 01-01861 "J. NAZART"
0202 3/5/2009 322 000010 01-01857 "J. NAZART"
0203 3/5/2009 323 000011 01-01850 "J. NAZART"
0204 3/5/2009 324 000013 01-01868 "J. NAZART"
0205 3/5/2009 326 000015 01-01867 "J. NAZART"

0206 3/16/2009 422 000024 "VULCA DIESEL"
0207 3/17/2009 434 000025 04-16697 "CRB"
0208 3/18/2009 441 00005801-00398 PEÓN

0209 3/18/2009 444 000056 02-003412 "COQUITO"
0210 3/18/2009 445 000054 02-003414 "COQUITO"
0211 3/18/2009 446 000055 02-003411 "COQUITO"
0212 3/18/2009 447 000057 02-003410 "COQUITO"
0213 3/18/2009 448 000014 01-01851 "J. NAZART"
0214 3/18/2009 450 000016 01-01862 "J. NAZART"
0215 3/18/2009 451 000017 01-01863 "J. NAZART"

0216 3/18/2009 459 000068 01-00113 "G&H"
0217 3/19/2009 462 000040 03-00203 "J. NAZART"
0218 3/19/2009 463 000058 01-01925 "J. NAZART"
0219 3/19/2009 464 000059 01-01926 "J. NAZART"
0220 3/19/2009 465 000048 01-01923 "J. NAZART"
0221 3/19/2009 466 000041 03-00202 "J. NAZART"
0222 3/19/2009 467 000053 01-001014 "CIMSAM MAD."
0223 3/19/2009 468 000060 01-001011 "CIMSAM MAD."
0224 3/19/2009 469 000046 01-001013 "CIMSAM MAD."
0225 3/19/2009 470 000047 014-001012 "CIMSAM MAD."
0226 3/19/2009 473 000028 01-000051 "OREO"

0227 3/19/2009 474 000027 01-000049 "OREO"
0228 3/19/2009 477 000021 09-06526 "SANT. MARIA LIB.
0229 3/19/2009 478 000020 09-06527 "SANT. MARIA LIB.
0230 3/19/2009 479 000052 09-06719 "SANT. MARIA LIB.
0231 3/19/2009 480 000003 01-025480 "CUELLAR D."

0232 3/20/2009 489 "PLANILLA"
0233 3/23/2009 511 000069
01-000349 "LUACEL"
0224 3/27/2009 529 000064 02-000805 "ATLANTIDA"
0235 4/2/2009 588 "PLANILLA"

0236 4/7/2009 654 000068 01-01977 "J. NAZART"
0237 4/7/2009 657 000065 01-01982 "J. NAZART"
0238 4/7/2009 658 0000067 01-01981 "J. NAZART"
0239 4/7/2009 659 000069 01-01978 "J. NAZART"

0240 4/7/2009 660 000070 01-01974 "J. NAZART"
0241 4/7/2009 660 000071 01-01973 "J. NAZART"
0242 4/7/2009 661 000072 01-01975 "J. NAZART"
0243 4/7/2009 662 000066 01-000337 "FERRET. CENTRO"
0244 4/16/2009 694 000079

0245 4/23/2009 706 000084
0246 4/23/2009 707 000080
0247 4/23/2009 708 000083
0248 4/24/2009 718 000075 04-17606 "CRB"
0249 4/27/2009 725 000078 01-001052 "CIMSAM MAD."
0250 4/28/2009 732 000080 01-0026227 "CUELLAR D."

0251 4/28/2009 742 0000077 01-02094 "J. NAZART"
0252 4/29/2009 749 "PLANILLA"

0253 4/29/2009 757 000079 01-02082 "J. NAZART"
0254 4/30/2009 759 00008901-00032 OFICIAL

0255 5/4/2009 808 000085 01-000134 "ELI AGREG.
0256 5/6/2009 835 000096 01-02159 "J. NAZART"
0257 5/6/2009 836 000097 01-02160 "J. NAZART"

0258 5/6/2009 837 000095 01-02161 "J. NAZART"
0259 5/7/2009 861 000094 02-000811 "ATLANTIDA"
0260 5/7/2009 862 000093 02-000810 "ATLANTIDA"
0261 5/8/2009 877 000086 01-000630 "HUARISOL"

0262 5/8/2009 878 000112
01-000012 PEÓN
0263 5/8/2009 879 000113
01-0000061 "ALQUILER"
0264 5/13/2009 893 000092 01-001056 "CIMSAM MAD."
0265 5/14/2009 901 000100 04-018075 "CRB"
5/18/2009 916 PENSION

0266 5/20/2009 933 000110 01-02214 "J. NAZART"
0267 5/20/2009 934 000109 01-02210 "J. NAZART"
0268 5/21/2009 939 000113 01-013355 "MIMAFESA"

0269 5/21/2009 940 000118 01-000130 "G&H" REP.
0270 5/22/2009 953 000114 01-018184 "CRB"
0271 5/25/2009 961 000121 01-000061 "OREO"

0272 5/25/2009 962 000122 01-000060 "OREO"
0273 5/26/2009 964 000116 02-000033 "SEGURITEX"
0274 5/29/2009 983 000131 01-000998 "LOPEZ DIST"
0275 5/29/2009 984 000128 01-001012 "LOPEZ DIST"
0276 5/29/2009 985 000130 01-001010 "LOPEZ DIST"

0277 6/1/2009 1016 "PLANILLA"
0278 6/2/2009 1022 000120 01-02275 "J. NAZART"
0279 6/2/2009 1023 000122 01-02271 "J. NAZART"
0280 6/2/2009 1024 000124 01-02277 "J. NAZART"

0281 6/2/2009 1025 000126 01-02270 "J. NAZART"
0282 6/2/2009 1027 000119 01-02274 "J. NAZART"
0283 6/2/2009 1028 000121 01-02272 "J. NAZART"
0284 6/2/2009 1041 000127 02-000818 "ATLANTIDA"

0285 6/4/2009 1054 000133 01-000808 "AQUA & PUMP"
0286 6/8/2009 1083 000139 01-0000070 "ALQUILER"
4/14/2009 1085 "CRB"
0287 6/9/2009 1093 000150 01-001111 "CIMSAM MAD."
0288 6/9/2009 1094 000117 01-001089 "CIMSAM MAD."

0290 6/9/2009 1100 000151 02-000516 "GAMBOA REST"

0291 6/16/2009 1159 000141
0292 6/16/2009 1163 000142
0293 7/15/2009 1347 "PLANILLA"
0294 7/16/2009 1355 000152 01-000642 "ESCULTOR"
0295 7/16/2009 1356 000153 01-000646 "ESCULTOR"
0296 7/17/2009 1369 000151 01-000324 "EXPED. TECNICO"
0297 7/24/2009 1419 000175 01-000493 "VALLADOLID MAD."

0299 7/30/2009 1448 000186 01-000061 JULIO FLORES
0300 7/30/2009 1452 000187 01-000099 "GASFITERO"
0301 7/30/2009 1453 000176 01-001116 "CIMSAM MAD."
7/30/2009 1456 CAJA CHICA

0302 7/31/2009 1467 000188 01-000129 "SUPERVISIÓN"
0303 7/31/2009 1474 000155 01-000076 "M & M"
0304 8/3/2009 1480 000189 02-000225 "J&J SERR
0305 8/3/2009 1481 000180 01-02529 "J. NAZART"
0306 8/3/2009 1482 000179 01-02530 "J. NAZART"

0307 8/4/2009 1486 000190 02-000847 "ATLANTIDA"
0308 8/4/2009 1487 000185 01-02558 "J. NAZART"
0309 8/4/2009 1488 000186 01-02559 "J. NAZART"
0310 8/4/2009 1489 000187 01-02557 "J. NAZART"

0311 8/10/2009 1531 000193 01-000378 "FERRET. CENTRO"
0312 8/10/2009 1532 000196

02-000027
0313 8/10/2009 1533 "PLANILLA"
0314 8/11/2009 1538 000197 01-010053 "EL CLASICO"
0315 8/11/2009 1541 000207 02-003748 "COQUITO"
0316 8/11/2009 1544 000210 01-002893 "INFOSISTEL"

0317 8/11/2009 1551 000194 01-00068 "OREO"
0318 8/11/2009 1552 000178 04-018762 "CRB"

0320 8/12/2009 1558 000203 01-001260 "COMAPE"
0321 8/12/2009 1559 000204 01-013813 "NIMAFESA"
0322 8/12/2009 1560 000202 01-001263 "COMAPE"
0323 8/12/2009 1561 000201 01-001261 "COMAPE"
0324 8/12/2009 1562 000199 01-001262 "COMAPE"
0325 8/12/2009 1563 000198 01-005644 "MILCE PROM. ELEC"
0326 8/12/2009 1564 000200 01-000072 "OREO"

0327 8/12/2009 1567 000206 02-000854 "ATLANTIDA"
0328 8/13/2009 1568 000194 01-000014 "BANE INVERS."

0329 8/13/2009 1569 000200 02-000849 "ATLANTIDA"
0330 8/13/2009 1571 000195 01-000099 "OREO"

0331 8/13/2009 1577 000184 01-001172 "CIMSAM MAD."
0332 8/13/2009 1580 000161 01-000139 "G&H"

0333 8/14/2009 1612 000181 01-02534 "J. NAZART"
0334 8/14/2009 1615 000168 01-02411 "J. NAZART"
0335 8/14/2009 1616 000165 01-02408 "J. NAZART"
0336 8/14/2009 1622 000164 01-02413 "J. NAZART"
0337 8/14/2009 1623 000163 01-02409 "J. NAZART"
0338 8/14/2009 1624 000154 01-000077 "M &M NEG. GENR."
0339 8/14/2009 1625 000201 01-000075 "M & M NEG. GENR."

0340 8/14/2009 1626 000205 01-000080 "M &M NEG. GENR."
0341 8/14/2009 1629 000207 01-0000072 "ALQUILER"
0342 8/14/2009 1630 000213 01-001176 "CIMSAM MAD."
0343 8/14/2009 1637 000216 01-02647 "J. NAZART"
0344 8/14/2009 1638 000219 02-003767 "COQUITO"

0346 8/17/2009 1640 000221 01-000830 "AQUA & PUMP"
0347 8/17/2009 1641 000222 01-000831 "AQUA & PUMP"
0348 8/17/2009 1642 000223 01-000834 "AQUA & PUMP"
0349 8/17/2009 1643 000224 01-000837 "AQUA & PUMP"
0350 8/18/2009 1650 000162 03-0743 "LUB. MULTIPLES"

0351 8/18/2009 1663 000217 01-02648 "J. NAZART"
0352 8/18/2009 1664 000214 01-02650 "J. NAZART"
0353 8/18/2009 1665 000215 01-02649 "J. NAZART"
0354 8/18/2009 1666 000208 01-02662 "J. NAZART"
0355 8/18/2009 1667 000172 01-000360 "FERRET. CENTRO"
0356 8/18/2009 1667 000212 01-02661 "J. NAZART"
0357 8/18/2009 1672 000220 01-0000016 "BANE INVERS."

8/21/2009 1702 AFP-PRIMA
8/21/2009 1711 AFP-PRIMA
0358 8/21/2009 1713 000210 01-000651 "ESCULTOR"
0359 8/21/2009 1714 000211 01-000652 "ESCULTOR"
0360 8/25/2009 1729 000208 01-000836 "AQUA & PUMP"
0361 8/25/2009 1730 000209 01-000835 "AQUA & PUMP"
0362 8/28/2009 1748 000232 05-00003 "FERRET. KOKI"
0363 8/28/2009 1752 00021402-00003 "ACOPIADOR"

0364 8/28/2009 1753 000213
0365 8/31/2009 1757 000211 01-001271 "COMAPE"
0366 9/2/2009 1772 000243 02-000860 "ATLANTIDA"

0367 9/2/2009 1773 000242 02-000861 "ATLANTIDA"
0368 9/2/2009 1776 000218
0369 9/7/2009 1800 000216 01-000653 "ESCULTOR"
0370 9/7/2009 1812 000252 05-00004 "KOKI FERRET."

0371 9/8/2009 1816 000237 07-000002 "J. NAZART"
0372 9/8/2009 1817 000236 07-000010 "J. NAZART"
0373 9/8/2009 1818 000235 07-000004 "J. NAZART"

0374 9/8/2009 1830 000239 01-001186 "CIMSAM MAD."
0375 9/11/2009 1854 000240 01-001184 "CIMSAM MAD."
0376 9/11/2009 1855 000241 01-001190 "CIMSAM MAD."
0378 9/11/2009 1857 000255 01-000075 "HDL ING."
0379 9/11/2009 1858 000223 01-000076 "HDL ING."

0380 9/14/2009 1867 000226
01-000159 "OBRERO"
0381 9/15/2009 1872 "PLANILLA"
0382 9/15/2009 1881 000244 03-0798 "LUBRI. MULT."
0383 9/15/2009 1882 000250 05-000124 "J. NAZART"

0384 9/15/2009 1884 000248 05-000126 "J. NAZART"
0385 9/16/2009 1890 000166 01-02412 "J. NAZART"
0386 9/16/2009 1891 000167 01-02410 "J. NAZART"
0387 9/16/2009 1892 000249 05-000127 "J. NAZART"
0388 9/25/2009 1972 000262 01-000083 "FLOSSER INVERS."

0389 9/25/2009 1973 000261 01-000084 "FLOSSER INVERS."
0390 9/29/2009 1980 000264 05-000307 "J. NAZART"

0398 9/29/2009 1981 000265 05-000312 "J. NAZART"
0391 9/29/2009 1982 000266 05-000233 "J. NAZART"
0392 9/29/2009 1983 000267 05-000022 "J. NAZART"
0393 9/29/2009 1984 000268 05-000315 "J. NAZART"
0394 9/29/2009 1985 000269 05-000311 "J. NAZART"
0395 9/29/2009 1986 000270 05-000314 "J. NAZART"
0396 9/30/2009 1992 AFP PRIMA

0397 10/2/2009 1999 000245 04-020268 "CRB"
0398 10/2/2009 2000 000246 04-020174 "CRB"
0399 10/2/2009 2002 000556 787-000590 - 787 -000589 "ELECTROCENTRO"

10/22/2009 2139 "PLANILLA"
0400 10/22/2009 2146 000250 01-000655 "ESCULTOR"
0402 10/26/2009 2155 MANTENIMIENTO

0403 10/26/2009 2160 000277 01-001340 "COMAPE"
0404 10/26/2009 2161 000279 01-001305 "COMAPE"
0405 10/26/2009 2162 000275 01-001339 "COMAPE"
0406 10/27/2009 2173 "CRB"
0407 10/27/2009 2175 LUBRICT. MULTIP.
0408 11/3/2009 2197 000253 01-000081 "M & M"
0409 11/13/2009 2316 "J. NAZART"
0410 11/13/2009 2316 "J. NAZART"
0411 11/16/2009 2343 "FERRET. CENTRO"
0412 11/16/2009 2344 "FERRET. CENTRO"
0413 11/18/2009 2364 VILA PLAZA W.

0414 11/20/2009 2391 VARGAS V. MICHAEL
0415 11/23/2009 2393 "COMAPE"
0416 11/23/2009 2394 "COMAPE"
0417 11/26/2009 2407 "M & M"
0418 11/26/2009 2408 "M & M"
FLORES ALIAGA JULIO
0419 12/30/2009 2738 "RESIDENTE"

Algodón x 50 Gr. 4 Und. 2.00 8.00 99
Unión Fº Gº 7 Und. 2.80 19.60 64
Brocha de 1/2 1 Und. 5.00 5.00 64
Bota Blanca 1 Und. 30.00 30.00 64
Calaminas 30 Und. 23.20 696.00 64
Bizagra de 4" 2 Und. 3.00 6.00 64
Pernos de 1/2 x 4" 24 Und. 3.00 72.00 64
Petroleo D2 177 Gln. 12.00 2,124.00 64
Clavos de 1" 30 Kg. 7.00 210.00 64
Clavos 11/2" 30 Kg. 7.00 210.00 64
Cachinba 6 a 8 1 Und. 45.00 45.00 64
codo de 6 x 45º 1 Und. 35.00 35.00 64
Clavos de 2" 60 Kg. 5.50 330.00 64
Clavos de 3" 60 Kg. 5.50 330.00 64
Alambre Nº16 100 Kg. 4.50 450.00 64
Arena Fina 15 Mt. 105.00 1,575.00 64
Tubos de 6" C/A 2 Und. 135.00 270.00 64
Arena Fina 15 Mt3 105.00 1,575.00 64
Boligrafo0.61 5 Und. 1.50 7.50 66
Focos de 100 GE. 6 Und. 2.50 15.00 64
Plomandas 4 Und. 20.00 80.00 64
Alicates de 8" 5 Und. 40.00 200.00 64
Alambre Nº 16 200 Kg. 4.50 900.00 64
Alambre Nº8 100 Kg. 4.50 450.00 64
Clavos de 2" 90 Kg. 4.50 405.00 64
Clavos de 3" 60 Kg. 4.50 270.00 64
Clavos de 4" 60 Kg. 4.50 270.00 64
Clavos de 1" 30 Kg. 7.00 210.00 64
Clavos de 11/2" 30 Kg. 7.00 210.00 64
Alambre Nº 16 20 Kg. 6.00 120.00 64
Tubos de 3/4 Luz 15 Und. 3.70 55.50 64
Sinolix CPP 1 Und. 40.00 40.00 64
Yeso 6 Bls. 3.50 21.00 64
Clavos ded 2" 3 Kg. 6.00 18.00 64
B D2 265 Gln. 12.00 3,180.00 66
Gasolina 84 ºC 2 Gln. 11.95 23.90 66
Gsolina de 90 31 Gln. 13.29 411.99 66
Grasa 2 Potes 12.00 24.00 66
Clavos de 2" 30 Kg. 3.50 105.00 64
Clavos de 21/2" 30 Kg. 3.50 105.00 64
Clavos de 3" 25 Kg. 3.50 87.50 64
Clavos de 1" 1/2 Kg. 5.00 2.50 64
Sika - 1 10 Gln. 22.20 222.00 64
Tubos PVC 4" 5 Und. 26.00 130.00 64
Fajas 2 Und. 35.00 70.00 64
Hormigon 60 Mt.3 42.00 2,520.00 64
Pasta Mural 20 Gln. 19.00 380.00 64
Lija Nº 80 15 Und. 1.90 28.50 64
Ocre 130 7 Kg. 12.00 84.00 64
Petroleo D2 100 Gln. 11.95 1,195.00 64
Cable NYY 3 X 1 X 25 mm2 40 Mt. 42.00 1,680.00 64
Cable NYY 3 X 1 X 16 mm2 100 Mt. 28.00 2,800.00 64
Cable NLT 2 x 14 AWG 100 Mt. 6.00 600.00 64
Cable TW. Nº 12 AWG 100 Mt. 1.60 160.00 64
Petroleo D2 155 Gln. 11.95 1,852.25 64
Gasolina de 84 11 Gln. 12.00 132.00 64
Sumideros de 2" 4 Und. 6.50 26.00 64
Registros de 4" 2 Und. 12.50 25.00 64
Alquitran 10 Gln. 19.00 190.00 64
Tee 1" s/rosca 10 Und. 4.50 45.00 64
Lija Nº 60 10 Und. 4.50 45.00 64
Winchas 50 mt. 2 Und. 80.00 160.00 64
Badilejos 4 Und. 13.00 52.00 64
Niveles 3 Und. 20.00 60.00 64
Terrazo 1/8 12 Und. 16.00 192.00 64
Llave check 1" 1 Und. 50.00 50.00 64
Hilo grueso 1 Und. 16.00 16.00 64
Lijas Nº 80 10 Und. 2.00 20.00 64
Tubos PVC 1" 15 Und. 14.50 217.50 64
Petroleo D2 50 Gln. 11.27 563.50
Lapiceros 0.35 12 Und. 0.50 6.00 64
Estiletes 2 Und. 14.50 29.00 64
Gaseosas 4 Und. 3.38 13.50 66
Tripley de 8 mm. 16 Und. 56.00 896.00 64
Joing G 1005930 1 Und. 2,337.91 2,337.91 66
Spider A. 8v 6435 2 Und. 93.66 187.33 66
Plate 8v6432 4 Und. 30.66 122.62 66
Bolt 12 point 14 Und. 12.54 175.59 66
Yake 1031713 1 Und. 1,234.01 1,234.01 66
Acelerante 6 Gln. 33.00 198.00 64
Tubos 11/2 SAP Luz 20 Und. 15.50 310.00 64
Tubos de 2" 4 Und. 23.50 94.00 64
Unión de 1/2 8 Und. 2.50 20.00 64
Tripley de 8mm 20 Und. 46.00 920.00 64
Ocre rojo 130 10 Kg. 11.00 110.00 64
Ocre Amarillo 15 Kg. 11.00 165.00 64
Tubo 1 Und. 3.00 3.00 64
Teflon 5 Und. 1.50 7.50 64
Tapon hembra 1/2 1 Und. 2.00 2.00 64
Niple 1/2 x 11/2 11 Und. 2.00 22.00 64
Rollos 12 AWG 2 Und. 140.00 280.00 64
Ocre Celeste 25 Kg. 11.00 275.00 64
Tubo 1 1/2 Luz SAP 40 Und. 15.50 620.00 64
Curva 1 1/2 Luz SAP 15 Und. 7.50 112.50 64
Tubo 1" Luz SAP 6 Und. 9.50 57.00 64
Ocre Bayer Nº 130 2 Kg. 9.50 19.00 64
Brochas de 3" 3 Und. 3.00 9.00 64
Ocre rojo 130 25 Kg. 10.00 250.00 64
Alambre Nº 16 50 Kg. 4.00 200.00 64
Toner HP - 12A 1 Und 300.00 300.00 64
Petroleo D2 45 Gln. 11.95 537.75 64
Gasolina 84 ºC 3 Gln. 12.00 36.00 64
Escalla Salmon 19 m2 55.00 1,045.00 64
Cable NYY 2 x 1 x 25 mm 150 mt. 20.00 3,000.00 64
Arena Gruesa 60 m3 55.00 3,300.00 64
Arena Fina 15 m3 100.00 1,500.00 64
Alambre Nº 16 100 Kg. 4.00 400.00 64
Alambre Nº 08 100 Kg. 4.00 400.00 64
Tripley 10mm 12 Und. 68.00 816.00 64
Polines 50 Und. 1.20 60.00 64
Alambre Nº 16 100 Und. 3.30 330.00 64
Alambre Nº 16 50 Und. 4.20 210.00 64
Capuchon 50 Und. 0.30 15.00 64
Niple 1 x 2" 2 Und. 5.00 10.00 64
Linternas 3 Und. 35.00 105.00 64
Pilas 1 Paquet. 30.00 30.00 64
Valvula 4" 1 Und. 240.00 240.00 64
Unión de 4" Fº Cº 2 Und. 45.00 90.00 64
Codo 1/2 FºGº 1 2.00 2.00 64
Adaptador 1/2 1 1.50 1.50 64
Tapas de Agua 9 Und. 40.00 360.00 64
Ocre 130 15 Kg. 12.00 180.00 64
Ocre 130 20 Kg. 10.00 200.00 64
Espatula 21/2 1 Und. 3.50 3.50 64
Espatula 4" 1 Und. 5.50 5.50 64
Candado 50 2 Und. 14.00 28.00 64
Esponjas 3 Und. 0.80 2.40 64
Cemento 45 Bls. 18.50 832.50 64
Arena Gruesa 15 m3 55.00 825.00 64
Ocre 20 Kg. 8.50 170.00 64
Ocre 15 Kg. 8.50 127.50 64
Huaype 15 Kg. 4.80 72.00 64
Caja de Paso 1 Und. 15.00 15.00 64
Tripley de 10mm 10 Und. 65.00 650.00 64
Quitasarro 25 Gln. 11.50 287.50 64
SAE 25W. -60 2 Bls. 290.00 580.00 64
Grasa 4 Potes 10.00 40.00 64
Filtro Lys 64 1 Und. 30.00 30.00 64
Ocre Celeste 15 kg. 13.00 195.00 64
Ocre rojo 130 10 Kg. 13.00 130.00 64
Clavos de 2" 30 Kg. 4.00 120.00 64
Ocre 130 10 Kg. 13.00 130.00 64
Ocre Celeste 28 Kg. 13.00 364.00 64
Tubo C-7.5 3" 4 Und. 90.00 360.00 64
Tubo C-7.5 4" 4 Und. 120.00 480.00 64
Codo 3 x 90 8 Und. 25.00 200.00 64
Codo 4 x 45 4 Und. 45.00 180.00 64
Codo 4 x 90 2 Und. 55.00 110.00 64
Cordel de 50 mts. 1 Und. 6.00 6.00 64
Brochas de 1/2 10 Und. 4.00 40.00 64
Pinceles 10 Und. 2.20 22.00 64
Uniones de 3/4 Fº 2 Und. 2.50 5.00 64
Uniones de 1" 2 Und. 2.00 4.00 64
Brochas de 5" 2 Und. 30.00 60.00 64
Tarugos de 3" x 3/8 24 Und. 2.00 48.00 64
Cemento 18 Kg. 0.70 12.60 64
Tubo 1" SAP 1 Und. 12.00 12.00 64
Curvo PVC 1" 1 Und. 3.00 3.00 64
Nº 08079454 - EISTER.
Conductor PVC 1 1/2 2 Mt. 9.50 19.00 64
Conductor PVC 1" 2 Mt. 8.00 16.00 64
Cable Set 3 x 6m 6 Mt. 12.50 75.00 64
Tubos de 3/4 Luz 2 Und. 12.00 24.00 64
Curvas 3/4 2 Und. 3.00 6.00 64
Petroleo D2 53 Gln. 11.95 633.35 64
Gasolina 84 ºC 3 Gln. 12.00 36.00 64
Petroleo D2 57 Gln. 11.95 681.15 64
Coriopsis 500 Und. 2.00 1,000.00 64
Claveles 400 Und. 0.50 200.00 64
Tujas 4 Und. 70.00 280.00 64
Fresnos 7 Und. 10.00 70.00 64
Petunias 400 Und. 2.00 800.00 64
LAURA 1 Und: 1,500.00 1,500.00
Piedra Espuma 5 m3 12.00 60.00 64
Petroleo D2 45 Gln. 11.95 537.75 64
Yeso 2 bolsas 3.00 6.00 64
Esponja 6 Und. 0.80 4.80 64
Soquete 1 Und. 1.50 1.50 64
Huaype 2 Kg. 6.50 13.00 64
654627.04
TIPO DE GASTO
DIRECTO INDIRECTO
15.00 0.00
16.00 0.00
5.60 0.00
15.60 0.00
1.80 0.00
4.00 0.00
11.00 0.00
4.00 0.00
5.30 0.00
16.80 0.00
11.50 0.00
4.40 0.00
1.00 0.00
8.00 0.00
700.00 0.00
340.00 0.00
575.00 0.00
650.00 0.00
750.00 0.00
675.00 0.00
750.00 0.00
900.00 0.00
900.00 0.00
500.00 0.00
600.00 0.00
600.00 0.00
560.00 0.00
600.00 0.00
540.00 0.00
480.00 0.00
600.00 0.00
600.00 0.00
520.00 0.00
486.00 0.00
560.00 0.00
700.00 0.00
705.00 0.00
340.00 0.00
40.00 0.00
48.00 0.00
84.00 0.00
14.00 0.00
555.00 0.00
54.00 0.00
18.00 0.00
25.20 0.00
28.80 0.00
19.60 0.00
14.50 0.00
77.00 0.00
9.00 0.00
33.00 0.00
54.00 0.00
266.00 0.00
1,610.00 0.00
445.50 0.00
1,944.00 0.00
595.00 0.00
1,237.50 0.00
410.00 0.00
295.00 0.00
305.00 0.00
1,437.50 0.00
36.00 0.00
108.00 0.00
17.00 0.00
20.00 0.00
277.50 0.00
367.50 0.00
56.50 0.00
8.00 0.00
9.00 0.00
60.00 0.00
304.00 0.00
222.40 0.00
120.00 0.00
5.00 0.00
162.00 0.00
82.00 0.00
36.00 0.00
32.00 0.00
70.00 0.00
25.00 0.00
225.00 0.00
720.00 0.00
30.00 0.00
376.00 0.00
105.00 0.00
50.00 0.00
4.00 0.00
21.00 0.00
19.00 0.00
14.00 0.00
19.80 0.00
30.00 0.00
60.00 0.00
37.50 0.00
22.50 0.00
18.00 0.00
105.00 0.00
696.00 0.00
45.00 0.00
31.00 0.00
54.00 0.00
82.00 0.00
24.00 0.00
62.00 0.00
7.00 0.00
10.50 0.00
9.00 0.00
16.00 0.00
5.00 0.00
6.00 0.00
72.00 0.00
100.00 0.00
70.00 0.00
1,355.00 0.00
240.00 0.00
935.00 0.00
70.00 0.00
30.00 0.00
427.00 0.00
797.40 0.00
2,124.00 0.00
23.90 0.00
480.00 0.00
15.00 0.00
17.00 0.00
100.00 0.00
15.00 0.00
210.00 0.00
210.00 0.00
260.00 0.00
45.00 0.00
35.00 0.00
85.00 0.00
15.00 0.00
330.00 0.00
330.00 0.00
110.00 0.00
450.00 0.00
650.00 0.00
120.00 0.00
72.00 0.00
700.00 0.00
1,575.00 0.00
7,095.90 0.00
8,531.00 0.00
270.00 0.00
1,575.00 0.00
1,230.00 0.00
2,720.00 0.00
264.00 0.00
180.00 0.00
226.00 0.00
653.40 0.00
324.00 0.00
2,257.50 0.00
1,375.00 0.00
605.00 0.00
32.00 0.00
8.40 0.00
1.30 0.00
2.00 0.00
1.10 0.00
4.80 0.00
8.00 0.00
1.50 0.00
11.40 0.00
3.60 0.00
71.00 0.00
51.80 0.00
7.50 0.00
7.00 0.00
8.40 0.00
1.30 0.00
20.50 0.00
2.80 0.00
0.90 0.00
7.50 0.00
86.40 0.00
68.30 0.00
9,250.00 0.00
19,106.40 0.00
150.00 0.00
2,268.00 0.00
850.00 0.00
21,155.00 0.00
100.00 0.00
30.00 0.00
21.00 0.00
18.00 0.00
10.50 0.00
15.00 0.00
24.00 0.00
33.00 0.00
36.00 0.00
24.00 0.00
80.00 0.00
144.00 0.00
200.00 0.00
225.00 0.00
900.00 0.00
450.00 0.00
405.00 0.00
270.00 0.00
270.00 0.00
210.00 0.00
210.00 0.00
42.00 0.00
104.00 0.00
120.00 0.00
18.00 0.00
55.50 0.00
10.20 0.00
40.00 0.00
21.00 0.00
18.00 0.00
70.00 0.00
2,475.00 0.00
3,410.00 0.00
720.00 0.00
5,445.00 0.00
3,180.00 0.00
23.90 0.00
411.99 0.00
270.00 0.00
24.00 0.00
95.00 0.00
1,540.00 0.00
1,012.50 0.00
410.00 0.00
1,850.00 0.00
105.00 0.00
105.00 0.00
87.50 0.00
2.50 0.00
22,542.46 0.00
222.00 0.00
130.00 0.00
819.00 0.00
50.00 0.00
12.00 0.00
70.00 0.00
865.00 0.00
2,520.00 0.00
117.50 0.00
380.00 0.00
28.50 0.00
60.00 0.00
84.00 0.00
702.00 0.00
126.50 0.00
78.75 0.00
219.00 0.00
13.00 0.00
90.00 0.00
250.00 0.00
1,650.00 0.00
180.00 0.00
340.00 0.00
1,195.00 0.00
544.89 0.00
3,731.53 0.00
184.00 0.00
180.00 0.00
954.00 0.00
24.00 0.00
75.00 0.00
252.00 0.00
30.00 0.00
620.00 0.00
40.00 0.00
19.00 0.00
15.00 0.00
1,680.00 0.00
2,800.00 0.00
1,950.00 0.00
600.00 0.00
160.00 0.00
246.00 0.00
18.00 0.00
820.00 0.00
71.20 0.00
220.00 0.00
1,852.25 0.00
132.00 0.00
715.00 0.00
1,430.00 0.00
245.00 0.00
644.00 0.00
1,039.50 0.00
1,665.00 0.00
81.00 0.00
162.00 0.00
126.00 0.00
98.00 0.00
48.00 0.00
42.00 0.00
35.00 0.00
704.00 0.00
127.40 0.00
32.00 0.00
10.50 0.00
26.00 0.00
25.00 0.00
969.65 0.00
437.50 0.00
192.00 0.00
6.00 0.00
24,094.77 0.00
190.00 0.00
120.00 0.00
45.00 0.00
300.00 0.00
50.00 0.00
12.00 0.00
30.00 0.00
455.00 0.00
45.00 0.00
54.00 0.00
54.00 0.00
108.00 0.00
35.00 0.00
160.00 0.00
52.00 0.00
60.00 0.00
660.00 0.00
720.00 0.00
192.00 0.00
50.00 0.00
16.00 0.00
115.00 0.00
102.00 0.00
42.00 0.00
20.00 0.00
217.50 0.00
190.00 0.00
7,700.00 0.00
900.00 0.00
880.00 0.00
271.80 0.00
563.50 0.00
180.00 0.00
560.00 0.00
532.00 0.00
399.00 0.00
120.00 0.00
190.00 0.00
9.00 0.00
2.20 0.00
27.00 0.00
6.00 0.00
50.00 0.00
29.00 0.00
3.00 0.00
16.00 0.00
13.50 0.00
54.00 0.00
2.00 0.00
1,250.00 0.00
1,250.00 0.00
3,971.97 0.00
24,027.87 0.00
3,750.00 0.00
1,815.00 0.00
2,380.00 0.00
297.00 0.00
734.00 0.00
158.00 0.00
700.00 0.00
930.00 0.00
400.00 0.00
896.00 0.00
2,167.90 0.00
500.00 0.00
1,250.00 0.00
3,500.00 0.00
2,337.91 0.00
187.33 0.00
122.62 0.00
175.59 0.00
1,234.01 0.00
198.00 0.00
310.00 0.00
94.00 0.00
112.00 0.00
24.00 0.00
20.00 0.00
200.00 0.00
198.00 0.00
56.80 0.00
1,500.00 0.00
45.00 0.00
550.00 0.00
30.00 0.00
920.00 0.00
280.00 0.00
84.00 0.00
110.00 0.00
165.00 0.00
3.00 0.00
7.50 0.00
4.00 0.00
2.00 0.00
22.00 0.00
45.00 0.00
280.00 0.00
12.00 0.00
80.00 0.00
22.00 0.00
275.00 0.00
3,680.00 0.00
180.00 0.00
200.00 0.00
282.00 0.00
9.00 0.00
620.00 0.00
112.50 0.00
57.00 0.00
113.60 0.00
110.00 0.00
130.00 0.00
19.00 0.00
9.00 0.00
480.00 0.00
34,437.12 0.00
750.00 0.00
54.00 0.00
95.00 0.00
375.00 0.00
250.00 0.00
135.00 0.00
1,260.00 0.00
1,071.00 0.00
200.00 0.00
300.00 0.00
1,430.00 0.00
537.75 0.00
36.00 0.00
96.00 0.00
552.00 0.00
287.50 0.00
297.00 0.00
297.00 0.00
27.60 0.00
840.00 0.00
225.00 0.00
260.00 0.00
220.00 0.00
310.00 0.00
99.00 0.00
1,045.00 0.00
20.00 0.00
275.00 0.00
504.00 0.00
3,000.00 0.00
390.00 0.00
270.00 0.00
25.00 0.00
256.00 0.00
1,375.00 0.00
1,200.00 0.00
275.00 0.00
3,300.00 0.00
1,500.00 0.00
400.00 0.00
400.00 0.00
180.00 0.00
480.00 0.00
1,375.00 0.00
286.00 0.00
816.00 0.00
60.00 0.00
55.00 0.00
1,694.00 0.00
330.00 0.00
340.00 0.00
20.00 0.00
210.00 0.00
15.00 0.00
55.00 0.00
120.00 0.00
66.00 0.00
15.00 0.00
10.00 0.00
105.00 0.00
30.00 0.00
185.00 0.00
200.00 0.00
17.00 0.00
102.00 0.00
55.00 0.00
70.00 0.00
60.00 0.00
240.00 0.00
90.00 0.00
30.00 0.00
1,500.00 0.00
1,100.00 0.00
5,400.00 0.00
120.00 0.00
180.00 0.00
150.00 0.00
6,800.00 0.00
10,500.00 0.00
1,925.00 0.00
144.00 0.00
1,200.00 0.00
137.50 0.00
137.50 0.00
2.00 0.00
1.50 0.00
72.00 0.00
3,680.00 0.00
384.00 0.00
280.00 0.00
195.00 0.00
420.00 0.00
85.00 0.00
55.00 0.00
12.00 0.00
22.00 0.00
2,860.00 0.00
265.00 0.00
55.00 0.00
60.00 0.00
840.00 0.00
120.00 0.00
55.00 0.00
9,912.00 0.00
200.00 0.00
100.00 0.00
650.00 0.00
134.00 0.00
360.00 0.00
180.00 0.00
36.00 0.00
50.00 0.00
195.00 0.00
14.00 0.00
40.00 0.00
200.00 0.00
1,017.50 0.00
90.00 0.00
12.50 0.00
13.50 0.00
3.50 0.00
5.50 0.00
8.00 0.00
16.50 0.00
28.00 0.00
2.40 0.00
832.50 0.00
18.00 0.00
9.50 0.00
825.00 0.00
1,466.47 0.00
6,922.29 0.00
1,815.00 0.00
3,750.00 0.00
3,300.00 0.00
520.00 0.00
170.00 0.00
50.00 0.00
48.00 0.00
200.00 0.00
8,540.00 0.00
6,600.00 0.00
6,000.00 0.00
14,880.00 0.00
132.00 0.00
862.50 0.00
1,250.00 0.00
0.00
2,650.00 0.00
127.50 0.00
134.00 0.00
170.00 0.00
120.00 0.00
30.00 0.00
72.00 0.00
72.00 0.00
15.00 0.00
72.00 0.00
72.00 0.00
72.00 0.00
90.00 0.00
650.00 0.00
917.00 0.00
593.00 0.00
280.00 0.00
430.00 0.00
287.50 0.00
3,024.79 0.00
1,000.00 0.00
1,700.00 0.00
700.00 0.00
240.00 0.00
700.00 0.00
600.00 0.00
300.00 0.00
100.00 0.00
480.00 0.00
500.00 0.00
205.21 0.00
3,510.00 0.00
875.00 0.00
31,123.64 0.00
10.00 0.00
580.00 0.00
110.00 0.00
40.00 0.00
30.00 0.00
290.00 0.00
195.00 0.00
130.00 0.00
1,200.00 0.00
54.00 0.00
100.00 0.00
30.00 0.00
60.00 0.00
180.00 0.00
60.00 0.00
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130.00 0.00
364.00 0.00
72.00 0.00
20.00 0.00
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360.00 0.00
480.00 0.00
200.00 0.00
180.00 0.00
110.00 0.00
66.00 0.00
110.00 0.00
6.00 0.00
60.00 0.00
45.00 0.00
3,520.00 0.00
40.00 0.00
22.00 0.00
30.00 0.00
100.00 0.00
5.00 0.00
4.00 0.00
5.00 0.00
60.00 0.00
15.00 0.00
20.00 0.00
17.00 0.00
10,626.00 0.00
4,536.00 0.00
336.00 0.00
400.00 0.00
240.00 0.00
180.00 0.00
175.00 0.00
65.00 0.00
90.00 0.00
90.00 0.00
80.00 0.00
234.00 0.00
418.00 0.00
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24.00 0.00
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48.00 0.00
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490.00 0.00
165.00 0.00
24.00 0.00
15.00 0.00
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3.00 0.00
65.00 0.00
2.40 0.00
33.00 0.00
14.00 0.00
12.60 0.00
12.00 0.00
3.00 0.00
140.00 0.00
290.00 0.00
580.00 0.00
0.00
1,840.00 0.00
10.00 0.00
19.00 0.00
16.00 0.00
176.00 0.00
75.00 0.00
24.00 0.00
6.00 0.00
67.00 0.00
7.00 0.00
18.00 0.00
36.00 0.00
105.00 0.00
165.00 0.00
75.00 0.00
9.90 0.00
24.00 0.00
50.00 0.00
6,255.26 0.00
633.35 0.00
36.00 0.00
100.00 0.00
228.00 0.00
681.15 0.00
520.00 0.00
652.95 0.00
7,297.22 0.00
0.00
2,650.00 0.00
1,250.00 0.00
1,000.00 0.00
200.00 0.00
80.00 0.00
320.00 0.00
100.00 0.00
280.00 0.00
70.00 0.00
800.00 0.00
1,500.00 0.00
88.00 0.00
60.00 0.00
560.00 0.00
363.00 0.00
88.00 0.00
45.00 0.00
537.75 0.00
198.00 0.00
1,350.00 0.00
580.00 0.00
100.00 0.00
5,750.00 0.00
800.00 0.00
2,080.00 0.00
400.00 0.00
450.00 0.00
520.00 0.00
100.00 0.00
24.00 0.00
230.00 0.00
80.00 0.00
28.50 0.00
36.00 0.00
1,020.00 0.00
12.00 0.00
65.00 0.00
10.00 0.00
3.00 0.00
30.00 0.00
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10.00 0.00
6.00 0.00
4.80 0.00
1.50 0.00
2.00 0.00
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13.00 0.00
55.00 0.00
9.00 0.00
12.00 0.00
20.00 0.00
19.50 0.00
20.00 0.00
80.00 0.00
8.00 0.00
28.00 0.00
3.50 0.00
740.00 0.00
10,500.00 0.00
6,187.50 0.00
6,156.00 0.00
1,800.00 0.00
250.00 0.00
300.00 0.00
350.00 0.00
300.00 0.00
250.00 0.00
200.00 0.00
325.00 0.00
480.00 0.00
800.00 0.00
360.00 0.00
100.00 0.00
6,950.00 0.00
2,170.00 0.00
3,600.00 0.00
0.00
654,627.04

META :
ITEM
0159 2/3/2009 96 000626 09-005856 "SANT. MARIA LIB.
0160 2/13/2009 170 000041 01-006474 "Ahorro Farma"
0161 2/23/2009 190 00002501-00017 ASIST. ADM.

0162 2/23/2009 191 00002401-00002 PEÓN
0163 2/23/2009 191 00000501-00020 OFICIAL
0164 2/23/2009 192 00000601-00074 OFICIAL
0165 2/23/2009 193 00000701-00003 OFICIAL
0166 2/23/2009 194 00000801-00011 OFICIAL
0167 2/23/2009 195 00000901-00005 OFICIAL
0168 2/23/2009 196 00001001-00057 OPERARIO
0169 2/23/2009 197 00001101-00036 OPERARIO
0170 2/23/2009 198 00001201-00006 OFICIAL
0171 2/23/2009 199 00001301-00019 PEÓN
0172 2/23/2009 200 00001401-00118 PEÓN
0173 2/23/2009 201 000015 01-0008 PEÓN
0174 2/23/2009 202 000017 01-0009 PEÓN
0175 2/23/2009 203 0000018
01-00002 PEÓN
0176 2/23/2009 204 00001901-00011 PEÓN
0177 2/23/2009 205 00002001-00042 GUARDIAN
0178 2/23/2009 206 00002101-00011 PEÓN
0179 2/23/2009 207 00002301-00044 PEÓN
0180 2/23/2009 208 00002201-00155 ALMACENERO
0181 3/2/2009 249 00001601-00001 PEÓN
0182 3/2/2009 258 00004601-00012 OFICIAL
0183 3/3/2009 271 000033 01-000912 "LOPEZ DIST"
0184 3/3/2009 272 000034 01-00911 "LOPEZ DIST"
0185 3/3/2009 284 000036 01-000998 "CIMSAM MAD."

0186 3/3/2009 285 000037 01-000994 "CIMSAM MAD."
0187 3/4/2009 286 000027 01-000997 "CIMSAM MAD."
0188 3/4/2009 287 000035 01-000996 "CIMSAM MAD."
0189 3/4/2009 288 000032 02-000785 "ATLANTIDA"

0190 3/4/2009 289 000031 02-000784 "ATLANTIDA"
0191
3/4/2009 300 000030 02-000781 "ATLANTIDA"
0192 3/4/2009 301 0000029 02-000782 "ATLANTIDA"
0193 3/4/2009 302 000028 02-000783 "ATLANTIDA"
0194 3/5/2009 315 000018 01-01864 "J. NAZART"
0195 3/5/2009 316 000019 01-01860 "J. NAZART"

0196 3/5/2009 317 000004 01-01856 "J. NAZART"
0197 3/5/2009 318 000005 01-01869 "J. NAZART"

0198 3/5/2009 319 000006 01-01866 "J. NAZART"
0199 3/5/2009 320 000008 01-01858 "J. NAZART"
0200 3/5/2009 321 000009 01-01854 "J. NAZART"

0201 3/5/2009 321 000007 01-01861 "J. NAZART"
0202 3/5/2009 322 000010 01-01857 "J. NAZART"
0203 3/5/2009 323 000011 01-01850 "J. NAZART"
0204 3/5/2009 324 000013 01-01868 "J. NAZART"
0205 3/5/2009 326 000015 01-01867 "J. NAZART"

0206 3/16/2009 422 000024 "VULCA DIESEL"
0207 3/17/2009 434 000025 04-16697 "CRB"
0208 3/18/2009 441 00005801-00398 PEÓN

0209 3/18/2009 444 000056 02-003412 "COQUITO"
0210 3/18/2009 445 000054 02-003414 "COQUITO"
0211 3/18/2009 446 000055 02-003411 "COQUITO"
0212 3/18/2009 447 000057 02-003410 "COQUITO"
0213 3/18/2009 448 000014 01-01851 "J. NAZART"
0214 3/18/2009 450 000016 01-01862 "J. NAZART"
0215 3/18/2009 451 000017 01-01863 "J. NAZART"

0216 3/18/2009 459 000068 01-00113 "G&H"
0217 3/19/2009 462 000040 03-00203 "J. NAZART"
0218 3/19/2009 463 000058 01-01925 "J. NAZART"
0219 3/19/2009 464 000059 01-01926 "J. NAZART"
0220 3/19/2009 465 000048 01-01923 "J. NAZART"
0221 3/19/2009 466 000041 03-00202 "J. NAZART"
0222 3/19/2009 467 000053 01-001014 "CIMSAM MAD."
0223 3/19/2009 468 000060 01-001011 "CIMSAM MAD."
0224 3/19/2009 469 000046 01-001013 "CIMSAM MAD."
0225 3/19/2009 470 000047 014-001012 "CIMSAM MAD."
0226 3/19/2009 473 000028 01-000051 "OREO"

0227 3/19/2009 474 000027 01-000049 "OREO"
0228 3/19/2009 477 000021 09-06526 "SANT. MARIA LIB.
0229 3/19/2009 478 000020 09-06527 "SANT. MARIA LIB.
0230 3/19/2009 479 000052 09-06719 "SANT. MARIA LIB.
0231 3/19/2009 480 000003 01-025480 "CUELLAR D."

0232 3/20/2009 489 "PLANILLA"
0233 3/23/2009 511 000069
01-000349 "LUACEL"
0224 3/27/2009 529 000064 02-000805 "ATLANTIDA"
0235 4/2/2009 588 "PLANILLA"

0236 4/7/2009 654 000068 01-01977 "J. NAZART"
0237 4/7/2009 657 000065 01-01982 "J. NAZART"
0238 4/7/2009 658 0000067 01-01981 "J. NAZART"
0239 4/7/2009 659 000069 01-01978 "J. NAZART"

0240 4/7/2009 660 000070 01-01974 "J. NAZART"
0241 4/7/2009 660 000071 01-01973 "J. NAZART"
0242 4/7/2009 661 000072 01-01975 "J. NAZART"
0243 4/7/2009 662 000066 01-000337 "FERRET. CENTRO"
0244 4/16/2009 694 000079

0245 4/23/2009 706 000084
0246 4/23/2009 707 000080
0247 4/23/2009 708 000083
0248 4/24/2009 718 000075 04-17606 "CRB"
0249 4/27/2009 725 000078 01-001052 "CIMSAM MAD."
0250 4/28/2009 732 000080 01-0026227 "CUELLAR D."

0251 4/28/2009 742 0000077 01-02094 "J. NAZART"
0252 4/29/2009 749 "PLANILLA"

0253 4/29/2009 757 000079 01-02082 "J. NAZART"
0254 4/30/2009 759 00008901-00032 OFICIAL

0255 5/4/2009 808 000085 01-000134 "ELI AGREG.
0256 5/6/2009 835 000096 01-02159 "J. NAZART"
0257 5/6/2009 836 000097 01-02160 "J. NAZART"

0258 5/6/2009 837 000095 01-02161 "J. NAZART"
0259 5/7/2009 861 000094 02-000811 "ATLANTIDA"
0260 5/7/2009 862 000093 02-000810 "ATLANTIDA"
0261 5/8/2009 877 000086 01-000630 "HUARISOL"

0262 5/8/2009 878 000112
01-000012 PEÓN
0263 5/8/2009 879 000113
01-0000061 "ALQUILER"
0264 5/13/2009 893 000092 01-001056 "CIMSAM MAD."
0265 5/14/2009 901 000100 04-018075 "CRB"
5/18/2009 916 PENSION

0266 5/20/2009 933 000110 01-02214 "J. NAZART"
0267 5/20/2009 934 000109 01-02210 "J. NAZART"
0268 5/21/2009 939 000113 01-013355 "MIMAFESA"

0269 5/21/2009 940 000118 01-000130 "G&H" REP.
0270 5/22/2009 953 000114 01-018184 "CRB"
0271 5/25/2009 961 000121 01-000061 "OREO"

0272 5/25/2009 962 000122 01-000060 "OREO"
0273 5/26/2009 964 000116 02-000033 "SEGURITEX"
0274 5/29/2009 983 000131 01-000998 "LOPEZ DIST"
0275 5/29/2009 984 000128 01-001012 "LOPEZ DIST"
0276 5/29/2009 985 000130 01-001010 "LOPEZ DIST"

0277 6/1/2009 1016 "PLANILLA"
0278 6/2/2009 1022 000120 01-02275 "J. NAZART"
0279 6/2/2009 1023 000122 01-02271 "J. NAZART"
0280 6/2/2009 1024 000124 01-02277 "J. NAZART"

0281 6/2/2009 1025 000126 01-02270 "J. NAZART"
0282 6/2/2009 1027 000119 01-02274 "J. NAZART"
0283 6/2/2009 1028 000121 01-02272 "J. NAZART"
0284 6/2/2009 1041 000127 02-000818 "ATLANTIDA"

0285 6/4/2009 1054 000133 01-000808 "AQUA & PUMP"
0286 6/8/2009 1083 000139 01-0000070 "ALQUILER"
4/14/2009 1085 "CRB"
0287 6/9/2009 1093 000150 01-001111 "CIMSAM MAD."
0288 6/9/2009 1094 000117 01-001089 "CIMSAM MAD."

0290 6/9/2009 1100 000151 02-000516 "GAMBOA REST"

0291 6/16/2009 1159 000141
0292 6/16/2009 1163 000142
0293 7/15/2009 1347 "PLANILLA"
0294 7/16/2009 1355 000152 01-000642 "ESCULTOR"
0295 7/16/2009 1356 000153 01-000646 "ESCULTOR"
0296 7/17/2009 1369 000151 01-000324 "EXPED. TECNICO"
0297 7/24/2009 1419 000175 01-000493 "VALLADOLID MAD."

0299 7/30/2009 1448 000186 01-000061 JULIO FLORES
0300 7/30/2009 1452 000187 01-000099 "GASFITERO"
0301 7/30/2009 1453 000176 01-001116 "CIMSAM MAD."
7/30/2009 1456 CAJA CHICA

0302 7/31/2009 1467 000188 01-000129 "SUPERVISIÓN"
0303 7/31/2009 1474 000155 01-000076 "M & M"
0304 8/3/2009 1480 000189 02-000225 "J&J SERR
0305 8/3/2009 1481 000180 01-02529 "J. NAZART"
0306 8/3/2009 1482 000179 01-02530 "J. NAZART"

0307 8/4/2009 1486 000190 02-000847 "ATLANTIDA"
0308 8/4/2009 1487 000185 01-02558 "J. NAZART"
0309 8/4/2009 1488 000186 01-02559 "J. NAZART"
0310 8/4/2009 1489 000187 01-02557 "J. NAZART"

0311 8/10/2009 1531 000193 01-000378 "FERRET. CENTRO"
0312 8/10/2009 1532 000196

02-000027
0313 8/10/2009 1533 "PLANILLA"
0314 8/11/2009 1538 000197 01-010053 "EL CLASICO"
0315 8/11/2009 1541 000207 02-003748 "COQUITO"
0316 8/11/2009 1544 000210 01-002893 "INFOSISTEL"

0317 8/11/2009 1551 000194 01-00068 "OREO"
0318 8/11/2009 1552 000178 04-018762 "CRB"

0320 8/12/2009 1558 000203 01-001260 "COMAPE"
0321 8/12/2009 1559 000204 01-013813 "NIMAFESA"
0322 8/12/2009 1560 000202 01-001263 "COMAPE"
0323 8/12/2009 1561 000201 01-001261 "COMAPE"
0324 8/12/2009 1562 000199 01-001262 "COMAPE"
0325 8/12/2009 1563 000198 01-005644 "MILCE PROM. ELEC"
0326 8/12/2009 1564 000200 01-000072 "OREO"

0327 8/12/2009 1567 000206 02-000854 "ATLANTIDA"
0328 8/13/2009 1568 000194 01-000014 "BANE INVERS."

0329 8/13/2009 1569 000200 02-000849 "ATLANTIDA"
0330 8/13/2009 1571 000195 01-000099 "OREO"

0331 8/13/2009 1577 000184 01-001172 "CIMSAM MAD."
0332 8/13/2009 1580 000161 01-000139 "G&H"

0333 8/14/2009 1612 000181 01-02534 "J. NAZART"
0334 8/14/2009 1615 000168 01-02411 "J. NAZART"
0335 8/14/2009 1616 000165 01-02408 "J. NAZART"
0336 8/14/2009 1622 000164 01-02413 "J. NAZART"
0337 8/14/2009 1623 000163 01-02409 "J. NAZART"
0338 8/14/2009 1624 000154 01-000077 "M &M NEG. GENR."
0339 8/14/2009 1625 000201 01-000075 "M & M NEG. GENR."

0340 8/14/2009 1626 000205 01-000080 "M &M NEG. GENR."
0341 8/14/2009 1629 000207 01-0000072 "ALQUILER"
0342 8/14/2009 1630 000213 01-001176 "CIMSAM MAD."
0343 8/14/2009 1637 000216 01-02647 "J. NAZART"
0344 8/14/2009 1638 000219 02-003767 "COQUITO"

0346 8/17/2009 1640 000221 01-000830 "AQUA & PUMP"
0347 8/17/2009 1641 000222 01-000831 "AQUA & PUMP"
0348 8/17/2009 1642 000223 01-000834 "AQUA & PUMP"
0349 8/17/2009 1643 000224 01-000837 "AQUA & PUMP"
0350 8/18/2009 1650 000162 03-0743 "LUB. MULTIPLES"

0351 8/18/2009 1663 000217 01-02648 "J. NAZART"
0352 8/18/2009 1664 000214 01-02650 "J. NAZART"
0353 8/18/2009 1665 000215 01-02649 "J. NAZART"
0354 8/18/2009 1666 000208 01-02662 "J. NAZART"
0355 8/18/2009 1667 000172 01-000360 "FERRET. CENTRO"
0356 8/18/2009 1667 000212 01-02661 "J. NAZART"
0357 8/18/2009 1672 000220 01-0000016 "BANE INVERS."

8/21/2009 1702 AFP-PRIMA
8/21/2009 1711 AFP-PRIMA
0358 8/21/2009 1713 000210 01-000651 "ESCULTOR"
0359 8/21/2009 1714 000211 01-000652 "ESCULTOR"
0360 8/25/2009 1729 000208 01-000836 "AQUA & PUMP"
0361 8/25/2009 1730 000209 01-000835 "AQUA & PUMP"
0362 8/28/2009 1748 000232 05-00003 "FERRET. KOKI"
0363 8/28/2009 1752 00021402-00003 "ACOPIADOR"

0364 8/28/2009 1753 000213
0365 8/31/2009 1757 000211 01-001271 "COMAPE"
0366 9/2/2009 1772 000243 02-000860 "ATLANTIDA"

0367 9/2/2009 1773 000242 02-000861 "ATLANTIDA"
0368 9/2/2009 1776 000218
0369 9/7/2009 1800 000216 01-000653 "ESCULTOR"
0370 9/7/2009 1812 000252 05-00004 "KOKI FERRET."

0371 9/8/2009 1816 000237 07-000002 "J. NAZART"
0372 9/8/2009 1817 000236 07-000010 "J. NAZART"
0373 9/8/2009 1818 000235 07-000004 "J. NAZART"

0374 9/8/2009 1830 000239 01-001186 "CIMSAM MAD."
0375 9/11/2009 1854 000240 01-001184 "CIMSAM MAD."
0376 9/11/2009 1855 000241 01-001190 "CIMSAM MAD."
0378 9/11/2009 1857 000255 01-000075 "HDL ING."
0379 9/11/2009 1858 000223 01-000076 "HDL ING."

0380 9/14/2009 1867 000226
01-000159 "OBRERO"
0381 9/15/2009 1872 "PLANILLA"
0382 9/15/2009 1881 000244 03-0798 "LUBRI. MULT."
0383 9/15/2009 1882 000250 05-000124 "J. NAZART"

0384 9/15/2009 1884 000248 05-000126 "J. NAZART"
0385 9/16/2009 1890 000166 01-02412 "J. NAZART"
0386 9/16/2009 1891 000167 01-02410 "J. NAZART"
0387 9/16/2009 1892 000249 05-000127 "J. NAZART"
0388 9/25/2009 1972 000262 01-000083 "FLOSSER INVERS."

0389 9/25/2009 1973 000261 01-000084 "FLOSSER INVERS."
0390 9/29/2009 1980 000264 05-000307 "J. NAZART"

0398 9/29/2009 1981 000265 05-000312 "J. NAZART"
0391 9/29/2009 1982 000266 05-000233 "J. NAZART"
0392 9/29/2009 1983 000267 05-000022 "J. NAZART"
0393 9/29/2009 1984 000268 05-000315 "J. NAZART"
0394 9/29/2009 1985 000269 05-000311 "J. NAZART"
0395 9/29/2009 1986 000270 05-000314 "J. NAZART"
0396 9/30/2009 1992 AFP PRIMA

0397 10/2/2009 1999 000245 04-020268 "CRB"
0398 10/2/2009 2000 000246 04-020174 "CRB"
0399 10/2/2009 2002 000556 787-000590 - 787 -000589 "ELECTROCENTRO"

10/22/2009 2139 "PLANILLA"
0400 10/22/2009 2146 000250 01-000655 "ESCULTOR"
0402 10/26/2009 2155 MANTENIMIENTO

0403 10/26/2009 2160 000277 01-001340 "COMAPE"
0404 10/26/2009 2161 000279 01-001305 "COMAPE"
0405 10/26/2009 2162 000275 01-001339 "COMAPE"
0406 10/27/2009 2173 "CRB"
0407 10/27/2009 2175 LUBRICT. MULTIP.
0408 11/3/2009 2197 000253 01-000081 "M & M"
0409 11/13/2009 2316 "J. NAZART"
0410 11/13/2009 2316 "J. NAZART"
0411 11/16/2009 2343 "FERRET. CENTRO"
0412 11/16/2009 2344 "FERRET. CENTRO"
0413 11/18/2009 2364 VILA PLAZA W.

0414 11/20/2009 2391 VARGAS V. MICHAEL
0415 11/23/2009 2393 "COMAPE"
0416 11/23/2009 2394 "COMAPE"
0417 11/26/2009 2407 "M & M"
0418 11/26/2009 2408 "M & M"
FLORES ALIAGA JULIO
0419 12/30/2009 2738 "RESIDENTE"

Algodón x 50 Gr. 4 Und. 2.00 8.00 99
Unión Fº Gº 7 Und. 2.80 19.60 64
Brocha de 1/2 1 Und. 5.00 5.00 64
Bota Blanca 1 Und. 30.00 30.00 64
Calaminas 30 Und. 23.20 696.00 64
Bizagra de 4" 2 Und. 3.00 6.00 64
Pernos de 1/2 x 4" 24 Und. 3.00 72.00 64
Petroleo D2 177 Gln. 12.00 2,124.00 64
Clavos de 1" 30 Kg. 7.00 210.00 64
Clavos 11/2" 30 Kg. 7.00 210.00 64
Cachinba 6 a 8 1 Und. 45.00 45.00 64
codo de 6 x 45º 1 Und. 35.00 35.00 64
Clavos de 2" 60 Kg. 5.50 330.00 64
Clavos de 3" 60 Kg. 5.50 330.00 64
Alambre Nº16 100 Kg. 4.50 450.00 64
Arena Fina 15 Mt. 105.00 1,575.00 64
Tubos de 6" C/A 2 Und. 135.00 270.00 64
Arena Fina 15 Mt3 105.00 1,575.00 64
Boligrafo0.61 5 Und. 1.50 7.50 66
Focos de 100 GE. 6 Und. 2.50 15.00 64
Plomandas 4 Und. 20.00 80.00 64
Alicates de 8" 5 Und. 40.00 200.00 64
Alambre Nº 16 200 Kg. 4.50 900.00 64
Alambre Nº8 100 Kg. 4.50 450.00 64
Clavos de 2" 90 Kg. 4.50 405.00 64
Clavos de 3" 60 Kg. 4.50 270.00 64
Clavos de 4" 60 Kg. 4.50 270.00 64
Clavos de 1" 30 Kg. 7.00 210.00 64
Clavos de 11/2" 30 Kg. 7.00 210.00 64
Alambre Nº 16 20 Kg. 6.00 120.00 64
Tubos de 3/4 Luz 15 Und. 3.70 55.50 64
Sinolix CPP 1 Und. 40.00 40.00 64
Yeso 6 Bls. 3.50 21.00 64
Clavos ded 2" 3 Kg. 6.00 18.00 64
B D2 265 Gln. 12.00 3,180.00 66
Gasolina 84 ºC 2 Gln. 11.95 23.90 66
Gsolina de 90 31 Gln. 13.29 411.99 66
Grasa 2 Potes 12.00 24.00 66
Clavos de 2" 30 Kg. 3.50 105.00 64
Clavos de 21/2" 30 Kg. 3.50 105.00 64
Clavos de 3" 25 Kg. 3.50 87.50 64
Clavos de 1" 1/2 Kg. 5.00 2.50 64
Sika - 1 10 Gln. 22.20 222.00 64
Tubos PVC 4" 5 Und. 26.00 130.00 64
Fajas 2 Und. 35.00 70.00 64
Hormigon 60 Mt.3 42.00 2,520.00 64
Pasta Mural 20 Gln. 19.00 380.00 64
Lija Nº 80 15 Und. 1.90 28.50 64
Ocre 130 7 Kg. 12.00 84.00 64
Petroleo D2 100 Gln. 11.95 1,195.00 64
Cable NYY 3 X 1 X 25 mm2 40 Mt. 42.00 1,680.00 64
Cable NYY 3 X 1 X 16 mm2 100 Mt. 28.00 2,800.00 64
Cable NLT 2 x 14 AWG 100 Mt. 6.00 600.00 64
Cable TW. Nº 12 AWG 100 Mt. 1.60 160.00 64
Petroleo D2 155 Gln. 11.95 1,852.25 64
Gasolina de 84 11 Gln. 12.00 132.00 64
Sumideros de 2" 4 Und. 6.50 26.00 64
Registros de 4" 2 Und. 12.50 25.00 64
Alquitran 10 Gln. 19.00 190.00 64
Tee 1" s/rosca 10 Und. 4.50 45.00 64
Lija Nº 60 10 Und. 4.50 45.00 64
Winchas 50 mt. 2 Und. 80.00 160.00 64
Badilejos 4 Und. 13.00 52.00 64
Niveles 3 Und. 20.00 60.00 64
Terrazo 1/8 12 Und. 16.00 192.00 64
Llave check 1" 1 Und. 50.00 50.00 64
Hilo grueso 1 Und. 16.00 16.00 64
Lijas Nº 80 10 Und. 2.00 20.00 64
Tubos PVC 1" 15 Und. 14.50 217.50 64
Petroleo D2 50 Gln. 11.27 563.50
Lapiceros 0.35 12 Und. 0.50 6.00 64
Estiletes 2 Und. 14.50 29.00 64
Gaseosas 4 Und. 3.38 13.50 66
Tripley de 8 mm. 16 Und. 56.00 896.00 64
Joing G 1005930 1 Und. 2,337.91 2,337.91 66
Spider A. 8v 6435 2 Und. 93.66 187.33 66
Plate 8v6432 4 Und. 30.66 122.62 66
Bolt 12 point 14 Und. 12.54 175.59 66
Yake 1031713 1 Und. 1,234.01 1,234.01 66
Acelerante 6 Gln. 33.00 198.00 64
Tubos 11/2 SAP Luz 20 Und. 15.50 310.00 64
Tubos de 2" 4 Und. 23.50 94.00 64
Unión de 1/2 8 Und. 2.50 20.00 64
Tripley de 8mm 20 Und. 46.00 920.00 64
Ocre rojo 130 10 Kg. 11.00 110.00 64
Ocre Amarillo 15 Kg. 11.00 165.00 64
Tubo 1 Und. 3.00 3.00 64
Teflon 5 Und. 1.50 7.50 64
Tapon hembra 1/2 1 Und. 2.00 2.00 64
Niple 1/2 x 11/2 11 Und. 2.00 22.00 64
Rollos 12 AWG 2 Und. 140.00 280.00 64
Ocre Celeste 25 Kg. 11.00 275.00 64
Tubo 1 1/2 Luz SAP 40 Und. 15.50 620.00 64
Curva 1 1/2 Luz SAP 15 Und. 7.50 112.50 64
Tubo 1" Luz SAP 6 Und. 9.50 57.00 64
Ocre Bayer Nº 130 2 Kg. 9.50 19.00 64
Brochas de 3" 3 Und. 3.00 9.00 64
Ocre rojo 130 25 Kg. 10.00 250.00 64
Alambre Nº 16 50 Kg. 4.00 200.00 64
Toner HP - 12A 1 Und 300.00 300.00 64
Petroleo D2 45 Gln. 11.95 537.75 64
Gasolina 84 ºC 3 Gln. 12.00 36.00 64
Escalla Salmon 19 m2 55.00 1,045.00 64
Cable NYY 2 x 1 x 25 mm 150 mt. 20.00 3,000.00 64
Arena Gruesa 60 m3 55.00 3,300.00 64
Arena Fina 15 m3 100.00 1,500.00 64
Alambre Nº 16 100 Kg. 4.00 400.00 64
Alambre Nº 08 100 Kg. 4.00 400.00 64
Tripley 10mm 12 Und. 68.00 816.00 64
Polines 50 Und. 1.20 60.00 64
Alambre Nº 16 100 Und. 3.30 330.00 64
Alambre Nº 16 50 Und. 4.20 210.00 64
Capuchon 50 Und. 0.30 15.00 64
Niple 1 x 2" 2 Und. 5.00 10.00 64
Linternas 3 Und. 35.00 105.00 64
Pilas 1 Paquet. 30.00 30.00 64
Valvula 4" 1 Und. 240.00 240.00 64
Unión de 4" Fº Cº 2 Und. 45.00 90.00 64
Codo 1/2 FºGº 1 2.00 2.00 64
Adaptador 1/2 1 1.50 1.50 64
Tapas de Agua 9 Und. 40.00 360.00 64
Ocre 130 15 Kg. 12.00 180.00 64
Ocre 130 20 Kg. 10.00 200.00 64
Espatula 21/2 1 Und. 3.50 3.50 64
Espatula 4" 1 Und. 5.50 5.50 64
Candado 50 2 Und. 14.00 28.00 64
Esponjas 3 Und. 0.80 2.40 64
Cemento 45 Bls. 18.50 832.50 64
Arena Gruesa 15 m3 55.00 825.00 64
Ocre 20 Kg. 8.50 170.00 64
Ocre 15 Kg. 8.50 127.50 64
Huaype 15 Kg. 4.80 72.00 64
Caja de Paso 1 Und. 15.00 15.00 64
Tripley de 10mm 10 Und. 65.00 650.00 64
Quitasarro 25 Gln. 11.50 287.50 64
SAE 25W. -60 2 Bls. 290.00 580.00 64
Grasa 4 Potes 10.00 40.00 64
Filtro Lys 64 1 Und. 30.00 30.00 64
Ocre Celeste 15 kg. 13.00 195.00 64
Ocre rojo 130 10 Kg. 13.00 130.00 64
Clavos de 2" 30 Kg. 4.00 120.00 64
Ocre 130 10 Kg. 13.00 130.00 64
Ocre Celeste 28 Kg. 13.00 364.00 64
Tubo C-7.5 3" 4 Und. 90.00 360.00 64
Tubo C-7.5 4" 4 Und. 120.00 480.00 64
Codo 3 x 90 8 Und. 25.00 200.00 64
Codo 4 x 45 4 Und. 45.00 180.00 64
Codo 4 x 90 2 Und. 55.00 110.00 64
Cordel de 50 mts. 1 Und. 6.00 6.00 64
Brochas de 1/2 10 Und. 4.00 40.00 64
Pinceles 10 Und. 2.20 22.00 64
Uniones de 3/4 Fº 2 Und. 2.50 5.00 64
Uniones de 1" 2 Und. 2.00 4.00 64
Brochas de 5" 2 Und. 30.00 60.00 64
Tarugos de 3" x 3/8 24 Und. 2.00 48.00 64
Cemento 18 Kg. 0.70 12.60 64
Tubo 1" SAP 1 Und. 12.00 12.00 64
Curvo PVC 1" 1 Und. 3.00 3.00 64
Nº 08079454 - EISTER.
Conductor PVC 1 1/2 2 Mt. 9.50 19.00 64
Conductor PVC 1" 2 Mt. 8.00 16.00 64
Cable Set 3 x 6m 6 Mt. 12.50 75.00 64
Tubos de 3/4 Luz 2 Und. 12.00 24.00 64
Curvas 3/4 2 Und. 3.00 6.00 64
Petroleo D2 53 Gln. 11.95 633.35 64
Gasolina 84 ºC 3 Gln. 12.00 36.00 64
Petroleo D2 57 Gln. 11.95 681.15 64
Coriopsis 500 Und. 2.00 1,000.00 64
Claveles 400 Und. 0.50 200.00 64
Tujas 4 Und. 70.00 280.00 64
Fresnos 7 Und. 10.00 70.00 64
Petunias 400 Und. 2.00 800.00 64
LAURA 1 Und: 1,500.00 1,500.00
Piedra Espuma 5 m3 12.00 60.00 64
Petroleo D2 45 Gln. 11.95 537.75 64
Yeso 2 bolsas 3.00 6.00 64
Esponja 6 Und. 0.80 4.80 64
Soquete 1 Und. 1.50 1.50 64
Huaype 2 Kg. 6.50 13.00 64
654627.04
TIPO DE GASTO
DIRECTO INDIRECTO
15.00 0.00
16.00 0.00
5.60 0.00
15.60 0.00
1.80 0.00
4.00 0.00
11.00 0.00
4.00 0.00
5.30 0.00
16.80 0.00
11.50 0.00
4.40 0.00
1.00 0.00
8.00 0.00
700.00 0.00
340.00 0.00
575.00 0.00
650.00 0.00
750.00 0.00
675.00 0.00
750.00 0.00
900.00 0.00
900.00 0.00
500.00 0.00
600.00 0.00
600.00 0.00
560.00 0.00
600.00 0.00
540.00 0.00
480.00 0.00
600.00 0.00
600.00 0.00
520.00 0.00
486.00 0.00
560.00 0.00
700.00 0.00
705.00 0.00
340.00 0.00
40.00 0.00
48.00 0.00
84.00 0.00
14.00 0.00
555.00 0.00
54.00 0.00
18.00 0.00
25.20 0.00
28.80 0.00
19.60 0.00
14.50 0.00
77.00 0.00
9.00 0.00
33.00 0.00
54.00 0.00
266.00 0.00
1,610.00 0.00
445.50 0.00
1,944.00 0.00
595.00 0.00
1,237.50 0.00
410.00 0.00
295.00 0.00
305.00 0.00
1,437.50 0.00
36.00 0.00
108.00 0.00
17.00 0.00
20.00 0.00
277.50 0.00
367.50 0.00
56.50 0.00
8.00 0.00
9.00 0.00
60.00 0.00
304.00 0.00
222.40 0.00
120.00 0.00
5.00 0.00
162.00 0.00
82.00 0.00
36.00 0.00
32.00 0.00
70.00 0.00
25.00 0.00
225.00 0.00
720.00 0.00
30.00 0.00
376.00 0.00
105.00 0.00
50.00 0.00
4.00 0.00
21.00 0.00
19.00 0.00
14.00 0.00
19.80 0.00
30.00 0.00
60.00 0.00
37.50 0.00
22.50 0.00
18.00 0.00
105.00 0.00
696.00 0.00
45.00 0.00
31.00 0.00
54.00 0.00
82.00 0.00
24.00 0.00
62.00 0.00
7.00 0.00
10.50 0.00
9.00 0.00
16.00 0.00
5.00 0.00
6.00 0.00
72.00 0.00
100.00 0.00
70.00 0.00
1,355.00 0.00
240.00 0.00
935.00 0.00
70.00 0.00
30.00 0.00
427.00 0.00
797.40 0.00
2,124.00 0.00
23.90 0.00
480.00 0.00
15.00 0.00
17.00 0.00
100.00 0.00
15.00 0.00
210.00 0.00
210.00 0.00
260.00 0.00
45.00 0.00
35.00 0.00
85.00 0.00
15.00 0.00
330.00 0.00
330.00 0.00
110.00 0.00
450.00 0.00
650.00 0.00
120.00 0.00
72.00 0.00
700.00 0.00
1,575.00 0.00
7,095.90 0.00
8,531.00 0.00
270.00 0.00
1,575.00 0.00
1,230.00 0.00
2,720.00 0.00
264.00 0.00
180.00 0.00
226.00 0.00
653.40 0.00
324.00 0.00
2,257.50 0.00
1,375.00 0.00
605.00 0.00
32.00 0.00
8.40 0.00
1.30 0.00
2.00 0.00
1.10 0.00
4.80 0.00
8.00 0.00
1.50 0.00
11.40 0.00
3.60 0.00
71.00 0.00
51.80 0.00
7.50 0.00
7.00 0.00
8.40 0.00
1.30 0.00
20.50 0.00
2.80 0.00
0.90 0.00
7.50 0.00
86.40 0.00
68.30 0.00
9,250.00 0.00
19,106.40 0.00
150.00 0.00
2,268.00 0.00
850.00 0.00
21,155.00 0.00
100.00 0.00
30.00 0.00
21.00 0.00
18.00 0.00
10.50 0.00
15.00 0.00
24.00 0.00
33.00 0.00
36.00 0.00
24.00 0.00
80.00 0.00
144.00 0.00
200.00 0.00
225.00 0.00
900.00 0.00
450.00 0.00
405.00 0.00
270.00 0.00
270.00 0.00
210.00 0.00
210.00 0.00
42.00 0.00
104.00 0.00
120.00 0.00
18.00 0.00
55.50 0.00
10.20 0.00
40.00 0.00
21.00 0.00
18.00 0.00
70.00 0.00
2,475.00 0.00
3,410.00 0.00
720.00 0.00
5,445.00 0.00
3,180.00 0.00
23.90 0.00
411.99 0.00
270.00 0.00
24.00 0.00
95.00 0.00
1,540.00 0.00
1,012.50 0.00
410.00 0.00
1,850.00 0.00
105.00 0.00
105.00 0.00
87.50 0.00
2.50 0.00
22,542.46 0.00
222.00 0.00
130.00 0.00
819.00 0.00
50.00 0.00
12.00 0.00
70.00 0.00
865.00 0.00
2,520.00 0.00
117.50 0.00
380.00 0.00
28.50 0.00
60.00 0.00
84.00 0.00
702.00 0.00
126.50 0.00
78.75 0.00
219.00 0.00
13.00 0.00
90.00 0.00
250.00 0.00
1,650.00 0.00
180.00 0.00
340.00 0.00
1,195.00 0.00
544.89 0.00
3,731.53 0.00
184.00 0.00
180.00 0.00
954.00 0.00
24.00 0.00
75.00 0.00
252.00 0.00
30.00 0.00
620.00 0.00
40.00 0.00
19.00 0.00
15.00 0.00
1,680.00 0.00
2,800.00 0.00
1,950.00 0.00
600.00 0.00
160.00 0.00
246.00 0.00
18.00 0.00
820.00 0.00
71.20 0.00
220.00 0.00
1,852.25 0.00
132.00 0.00
715.00 0.00
1,430.00 0.00
245.00 0.00
644.00 0.00
1,039.50 0.00
1,665.00 0.00
81.00 0.00
162.00 0.00
126.00 0.00
98.00 0.00
48.00 0.00
42.00 0.00
35.00 0.00
704.00 0.00
127.40 0.00
32.00 0.00
10.50 0.00
26.00 0.00
25.00 0.00
969.65 0.00
437.50 0.00
192.00 0.00
6.00 0.00
24,094.77 0.00
190.00 0.00
120.00 0.00
45.00 0.00
300.00 0.00
50.00 0.00
12.00 0.00
30.00 0.00
455.00 0.00
45.00 0.00
54.00 0.00
54.00 0.00
108.00 0.00
35.00 0.00
160.00 0.00
52.00 0.00
60.00 0.00
660.00 0.00
720.00 0.00
192.00 0.00
50.00 0.00
16.00 0.00
115.00 0.00
102.00 0.00
42.00 0.00
20.00 0.00
217.50 0.00
190.00 0.00
7,700.00 0.00
900.00 0.00
880.00 0.00
271.80 0.00
563.50 0.00
180.00 0.00
560.00 0.00
532.00 0.00
399.00 0.00
120.00 0.00
190.00 0.00
9.00 0.00
2.20 0.00
27.00 0.00
6.00 0.00
50.00 0.00
29.00 0.00
3.00 0.00
16.00 0.00
13.50 0.00
54.00 0.00
2.00 0.00
1,250.00 0.00
1,250.00 0.00
3,971.97 0.00
24,027.87 0.00
3,750.00 0.00
1,815.00 0.00
2,380.00 0.00
297.00 0.00
734.00 0.00
158.00 0.00
700.00 0.00
930.00 0.00
400.00 0.00
896.00 0.00
2,167.90 0.00
500.00 0.00
1,250.00 0.00
3,500.00 0.00
2,337.91 0.00
187.33 0.00
122.62 0.00
175.59 0.00
1,234.01 0.00
198.00 0.00
310.00 0.00
94.00 0.00
112.00 0.00
24.00 0.00
20.00 0.00
200.00 0.00
198.00 0.00
56.80 0.00
1,500.00 0.00
45.00 0.00
550.00 0.00
30.00 0.00
920.00 0.00
280.00 0.00
84.00 0.00
110.00 0.00
165.00 0.00
3.00 0.00
7.50 0.00
4.00 0.00
2.00 0.00
22.00 0.00
45.00 0.00
280.00 0.00
12.00 0.00
80.00 0.00
22.00 0.00
275.00 0.00
3,680.00 0.00
180.00 0.00
200.00 0.00
282.00 0.00
9.00 0.00
620.00 0.00
112.50 0.00
57.00 0.00
113.60 0.00
110.00 0.00
130.00 0.00
19.00 0.00
9.00 0.00
480.00 0.00
34,437.12 0.00
750.00 0.00
54.00 0.00
95.00 0.00
375.00 0.00
250.00 0.00
135.00 0.00
1,260.00 0.00
1,071.00 0.00
200.00 0.00
300.00 0.00
1,430.00 0.00
537.75 0.00
36.00 0.00
96.00 0.00
552.00 0.00
287.50 0.00
297.00 0.00
297.00 0.00
27.60 0.00
840.00 0.00
225.00 0.00
260.00 0.00
220.00 0.00
310.00 0.00
99.00 0.00
1,045.00 0.00
20.00 0.00
275.00 0.00
504.00 0.00
3,000.00 0.00
390.00 0.00
270.00 0.00
25.00 0.00
256.00 0.00
1,375.00 0.00
1,200.00 0.00
275.00 0.00
3,300.00 0.00
1,500.00 0.00
400.00 0.00
400.00 0.00
180.00 0.00
480.00 0.00
1,375.00 0.00
286.00 0.00
816.00 0.00
60.00 0.00
55.00 0.00
1,694.00 0.00
330.00 0.00
340.00 0.00
20.00 0.00
210.00 0.00
15.00 0.00
55.00 0.00
120.00 0.00
66.00 0.00
15.00 0.00
10.00 0.00
105.00 0.00
30.00 0.00
185.00 0.00
200.00 0.00
17.00 0.00
102.00 0.00
55.00 0.00
70.00 0.00
60.00 0.00
240.00 0.00
90.00 0.00
30.00 0.00
1,500.00 0.00
1,100.00 0.00
5,400.00 0.00
120.00 0.00
180.00 0.00
150.00 0.00
6,800.00 0.00
10,500.00 0.00
1,925.00 0.00
144.00 0.00
1,200.00 0.00
137.50 0.00
137.50 0.00
2.00 0.00
1.50 0.00
72.00 0.00
3,680.00 0.00
384.00 0.00
280.00 0.00
195.00 0.00
420.00 0.00
85.00 0.00
55.00 0.00
12.00 0.00
22.00 0.00
2,860.00 0.00
265.00 0.00
55.00 0.00
60.00 0.00
840.00 0.00
120.00 0.00
55.00 0.00
9,912.00 0.00
200.00 0.00
100.00 0.00
650.00 0.00
134.00 0.00
360.00 0.00
180.00 0.00
36.00 0.00
50.00 0.00
195.00 0.00
14.00 0.00
40.00 0.00
200.00 0.00
1,017.50 0.00
90.00 0.00
12.50 0.00
13.50 0.00
3.50 0.00
5.50 0.00
8.00 0.00
16.50 0.00
28.00 0.00
2.40 0.00
832.50 0.00
18.00 0.00
9.50 0.00
825.00 0.00
1,466.47 0.00
6,922.29 0.00
1,815.00 0.00
3,750.00 0.00
3,300.00 0.00
520.00 0.00
170.00 0.00
50.00 0.00
48.00 0.00
200.00 0.00
8,540.00 0.00
6,600.00 0.00
6,000.00 0.00
14,880.00 0.00
132.00 0.00
862.50 0.00
1,250.00 0.00
0.00
2,650.00 0.00
127.50 0.00
134.00 0.00
170.00 0.00
120.00 0.00
30.00 0.00
72.00 0.00
72.00 0.00
15.00 0.00
72.00 0.00
72.00 0.00
72.00 0.00
90.00 0.00
650.00 0.00
917.00 0.00
593.00 0.00
280.00 0.00
430.00 0.00
287.50 0.00
3,024.79 0.00
1,000.00 0.00
1,700.00 0.00
700.00 0.00
240.00 0.00
700.00 0.00
600.00 0.00
300.00 0.00
100.00 0.00
480.00 0.00
500.00 0.00
205.21 0.00
3,510.00 0.00
875.00 0.00
31,123.64 0.00
10.00 0.00
580.00 0.00
110.00 0.00
40.00 0.00
30.00 0.00
290.00 0.00
195.00 0.00
130.00 0.00
1,200.00 0.00
54.00 0.00
100.00 0.00
30.00 0.00
60.00 0.00
180.00 0.00
60.00 0.00
120.00 0.00
130.00 0.00
364.00 0.00
72.00 0.00
20.00 0.00
9.00 0.00
360.00 0.00
480.00 0.00
200.00 0.00
180.00 0.00
110.00 0.00
66.00 0.00
110.00 0.00
6.00 0.00
60.00 0.00
45.00 0.00
3,520.00 0.00
40.00 0.00
22.00 0.00
30.00 0.00
100.00 0.00
5.00 0.00
4.00 0.00
5.00 0.00
60.00 0.00
15.00 0.00
20.00 0.00
17.00 0.00
10,626.00 0.00
4,536.00 0.00
336.00 0.00
400.00 0.00
240.00 0.00
180.00 0.00
175.00 0.00
65.00 0.00
90.00 0.00
90.00 0.00
80.00 0.00
234.00 0.00
418.00 0.00
39.00 0.00
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24.00 0.00
150.00 0.00
4.00 0.00
48.00 0.00
48.00 0.00
15.00 0.00
27.00 0.00
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490.00 0.00
165.00 0.00
24.00 0.00
15.00 0.00
7.00 0.00
3.00 0.00
65.00 0.00
2.40 0.00
33.00 0.00
14.00 0.00
12.60 0.00
12.00 0.00
3.00 0.00
140.00 0.00
290.00 0.00
580.00 0.00
0.00
1,840.00 0.00
10.00 0.00
19.00 0.00
16.00 0.00
176.00 0.00
75.00 0.00
24.00 0.00
6.00 0.00
67.00 0.00
7.00 0.00
18.00 0.00
36.00 0.00
105.00 0.00
165.00 0.00
75.00 0.00
9.90 0.00
24.00 0.00
50.00 0.00
6,255.26 0.00
633.35 0.00
36.00 0.00
100.00 0.00
228.00 0.00
681.15 0.00
520.00 0.00
652.95 0.00
7,297.22 0.00
0.00
2,650.00 0.00
1,250.00 0.00
1,000.00 0.00
200.00 0.00
80.00 0.00
320.00 0.00
100.00 0.00
280.00 0.00
70.00 0.00
800.00 0.00
1,500.00 0.00
88.00 0.00
60.00 0.00
560.00 0.00
363.00 0.00
88.00 0.00
45.00 0.00
537.75 0.00
198.00 0.00
1,350.00 0.00
580.00 0.00
100.00 0.00
5,750.00 0.00
800.00 0.00
2,080.00 0.00
400.00 0.00
450.00 0.00
520.00 0.00
100.00 0.00
24.00 0.00
230.00 0.00
80.00 0.00
28.50 0.00
36.00 0.00
1,020.00 0.00
12.00 0.00
65.00 0.00
10.00 0.00
3.00 0.00
30.00 0.00
8.00 0.00
10.00 0.00
6.00 0.00
4.80 0.00
1.50 0.00
2.00 0.00
2.00 0.00
13.00 0.00
55.00 0.00
9.00 0.00
12.00 0.00
20.00 0.00
19.50 0.00
20.00 0.00
80.00 0.00
8.00 0.00
28.00 0.00
3.50 0.00
740.00 0.00
10,500.00 0.00
6,187.50 0.00
6,156.00 0.00
1,800.00 0.00
250.00 0.00
300.00 0.00
350.00 0.00
300.00 0.00
250.00 0.00
200.00 0.00
325.00 0.00
480.00 0.00
800.00 0.00
360.00 0.00
100.00 0.00
6,950.00 0.00
2,170.00 0.00
3,600.00 0.00
0.00
654,627.04

META :
ITEM
0159 2/3/2009 96 000626 09-005856 "SANT. MARIA LIB.
0160 2/13/2009 170 000041 01-006474 "Ahorro Farma"
0161 2/23/2009 190 00002501-00017 ASIST. ADM.

0162 2/23/2009 191 00002401-00002 PEÓN
0163 2/23/2009 191 00000501-00020 OFICIAL
0164 2/23/2009 192 00000601-00074 OFICIAL
0165 2/23/2009 193 00000701-00003 OFICIAL
0166 2/23/2009 194 00000801-00011 OFICIAL
0167 2/23/2009 195 00000901-00005 OFICIAL
0168 2/23/2009 196 00001001-00057 OPERARIO
0169 2/23/2009 197 00001101-00036 OPERARIO
0170 2/23/2009 198 00001201-00006 OFICIAL
0171 2/23/2009 199 00001301-00019 PEÓN
0172 2/23/2009 200 00001401-00118 PEÓN
0173 2/23/2009 201 000015 01-0008 PEÓN
0174 2/23/2009 202 000017 01-0009 PEÓN
0175 2/23/2009 203 0000018
01-00002 PEÓN
0176 2/23/2009 204 00001901-00011 PEÓN
0177 2/23/2009 205 00002001-00042 GUARDIAN
0178 2/23/2009 206 00002101-00011 PEÓN
0179 2/23/2009 207 00002301-00044 PEÓN
0180 2/23/2009 208 00002201-00155 ALMACENERO
0181 3/2/2009 249 00001601-00001 PEÓN
0182 3/2/2009 258 00004601-00012 OFICIAL
0183 3/3/2009 271 000033 01-000912 "LOPEZ DIST"
0184 3/3/2009 272 000034 01-00911 "LOPEZ DIST"
0185 3/3/2009 284 000036 01-000998 "CIMSAM MAD."

0186 3/3/2009 285 000037 01-000994 "CIMSAM MAD."
0187 3/4/2009 286 000027 01-000997 "CIMSAM MAD."
0188 3/4/2009 287 000035 01-000996 "CIMSAM MAD."
0189 3/4/2009 288 000032 02-000785 "ATLANTIDA"

0190 3/4/2009 289 000031 02-000784 "ATLANTIDA"
0191
3/4/2009 300 000030 02-000781 "ATLANTIDA"
0192 3/4/2009 301 0000029 02-000782 "ATLANTIDA"
0193 3/4/2009 302 000028 02-000783 "ATLANTIDA"
0194 3/5/2009 315 000018 01-01864 "J. NAZART"
0195 3/5/2009 316 000019 01-01860 "J. NAZART"

0196 3/5/2009 317 000004 01-01856 "J. NAZART"
0197 3/5/2009 318 000005 01-01869 "J. NAZART"

0198 3/5/2009 319 000006 01-01866 "J. NAZART"
0199 3/5/2009 320 000008 01-01858 "J. NAZART"
0200 3/5/2009 321 000009 01-01854 "J. NAZART"

0201 3/5/2009 321 000007 01-01861 "J. NAZART"
0202 3/5/2009 322 000010 01-01857 "J. NAZART"
0203 3/5/2009 323 000011 01-01850 "J. NAZART"
0204 3/5/2009 324 000013 01-01868 "J. NAZART"
0205 3/5/2009 326 000015 01-01867 "J. NAZART"

0206 3/16/2009 422 000024 "VULCA DIESEL"
0207 3/17/2009 434 000025 04-16697 "CRB"
0208 3/18/2009 441 00005801-00398 PEÓN

0209 3/18/2009 444 000056 02-003412 "COQUITO"
0210 3/18/2009 445 000054 02-003414 "COQUITO"
0211 3/18/2009 446 000055 02-003411 "COQUITO"
0212 3/18/2009 447 000057 02-003410 "COQUITO"
0213 3/18/2009 448 000014 01-01851 "J. NAZART"
0214 3/18/2009 450 000016 01-01862 "J. NAZART"
0215 3/18/2009 451 000017 01-01863 "J. NAZART"

0216 3/18/2009 459 000068 01-00113 "G&H"
0217 3/19/2009 462 000040 03-00203 "J. NAZART"
0218 3/19/2009 463 000058 01-01925 "J. NAZART"
0219 3/19/2009 464 000059 01-01926 "J. NAZART"
0220 3/19/2009 465 000048 01-01923 "J. NAZART"
0221 3/19/2009 466 000041 03-00202 "J. NAZART"
0222 3/19/2009 467 000053 01-001014 "CIMSAM MAD."
0223 3/19/2009 468 000060 01-001011 "CIMSAM MAD."
0224 3/19/2009 469 000046 01-001013 "CIMSAM MAD."
0225 3/19/2009 470 000047 014-001012 "CIMSAM MAD."
0226 3/19/2009 473 000028 01-000051 "OREO"

0227 3/19/2009 474 000027 01-000049 "OREO"
0228 3/19/2009 477 000021 09-06526 "SANT. MARIA LIB.
0229 3/19/2009 478 000020 09-06527 "SANT. MARIA LIB.
0230 3/19/2009 479 000052 09-06719 "SANT. MARIA LIB.
0231 3/19/2009 480 000003 01-025480 "CUELLAR D."

0232 3/20/2009 489 "PLANILLA"
0233 3/23/2009 511 000069
01-000349 "LUACEL"
0224 3/27/2009 529 000064 02-000805 "ATLANTIDA"
0235 4/2/2009 588 "PLANILLA"

0236 4/7/2009 654 000068 01-01977 "J. NAZART"
0237 4/7/2009 657 000065 01-01982 "J. NAZART"
0238 4/7/2009 658 0000067 01-01981 "J. NAZART"
0239 4/7/2009 659 000069 01-01978 "J. NAZART"

0240 4/7/2009 660 000070 01-01974 "J. NAZART"
0241 4/7/2009 660 000071 01-01973 "J. NAZART"
0242 4/7/2009 661 000072 01-01975 "J. NAZART"
0243 4/7/2009 662 000066 01-000337 "FERRET. CENTRO"
0244 4/16/2009 694 000079

0245 4/23/2009 706 000084
0246 4/23/2009 707 000080
0247 4/23/2009 708 000083
0248 4/24/2009 718 000075 04-17606 "CRB"
0249 4/27/2009 725 000078 01-001052 "CIMSAM MAD."
0250 4/28/2009 732 000080 01-0026227 "CUELLAR D."

0251 4/28/2009 742 0000077 01-02094 "J. NAZART"
0252 4/29/2009 749 "PLANILLA"

0253 4/29/2009 757 000079 01-02082 "J. NAZART"
0254 4/30/2009 759 00008901-00032 OFICIAL

0255 5/4/2009 808 000085 01-000134 "ELI AGREG.
0256 5/6/2009 835 000096 01-02159 "J. NAZART"
0257 5/6/2009 836 000097 01-02160 "J. NAZART"

0258 5/6/2009 837 000095 01-02161 "J. NAZART"
0259 5/7/2009 861 000094 02-000811 "ATLANTIDA"
0260 5/7/2009 862 000093 02-000810 "ATLANTIDA"
0261 5/8/2009 877 000086 01-000630 "HUARISOL"

0262 5/8/2009 878 000112
01-000012 PEÓN
0263 5/8/2009 879 000113
01-0000061 "ALQUILER"
0264 5/13/2009 893 000092 01-001056 "CIMSAM MAD."
0265 5/14/2009 901 000100 04-018075 "CRB"
5/18/2009 916 PENSION

0266 5/20/2009 933 000110 01-02214 "J. NAZART"
0267 5/20/2009 934 000109 01-02210 "J. NAZART"
0268 5/21/2009 939 000113 01-013355 "MIMAFESA"

0269 5/21/2009 940 000118 01-000130 "G&H" REP.
0270 5/22/2009 953 000114 01-018184 "CRB"
0271 5/25/2009 961 000121 01-000061 "OREO"

0272 5/25/2009 962 000122 01-000060 "OREO"
0273 5/26/2009 964 000116 02-000033 "SEGURITEX"
0274 5/29/2009 983 000131 01-000998 "LOPEZ DIST"
0275 5/29/2009 984 000128 01-001012 "LOPEZ DIST"
0276 5/29/2009 985 000130 01-001010 "LOPEZ DIST"

0277 6/1/2009 1016 "PLANILLA"
0278 6/2/2009 1022 000120 01-02275 "J. NAZART"
0279 6/2/2009 1023 000122 01-02271 "J. NAZART"
0280 6/2/2009 1024 000124 01-02277 "J. NAZART"

0281 6/2/2009 1025 000126 01-02270 "J. NAZART"
0282 6/2/2009 1027 000119 01-02274 "J. NAZART"
0283 6/2/2009 1028 000121 01-02272 "J. NAZART"
0284 6/2/2009 1041 000127 02-000818 "ATLANTIDA"

0285 6/4/2009 1054 000133 01-000808 "AQUA & PUMP"
0286 6/8/2009 1083 000139 01-0000070 "ALQUILER"
4/14/2009 1085 "CRB"
0287 6/9/2009 1093 000150 01-001111 "CIMSAM MAD."
0288 6/9/2009 1094 000117 01-001089 "CIMSAM MAD."

0290 6/9/2009 1100 000151 02-000516 "GAMBOA REST"

0291 6/16/2009 1159 000141
0292 6/16/2009 1163 000142
0293 7/15/2009 1347 "PLANILLA"
0294 7/16/2009 1355 000152 01-000642 "ESCULTOR"
0295 7/16/2009 1356 000153 01-000646 "ESCULTOR"
0296 7/17/2009 1369 000151 01-000324 "EXPED. TECNICO"
0297 7/24/2009 1419 000175 01-000493 "VALLADOLID MAD."

0299 7/30/2009 1448 000186 01-000061 JULIO FLORES
0300 7/30/2009 1452 000187 01-000099 "GASFITERO"
0301 7/30/2009 1453 000176 01-001116 "CIMSAM MAD."
7/30/2009 1456 CAJA CHICA

0302 7/31/2009 1467 000188 01-000129 "SUPERVISIÓN"
0303 7/31/2009 1474 000155 01-000076 "M & M"
0304 8/3/2009 1480 000189 02-000225 "J&J SERR
0305 8/3/2009 1481 000180 01-02529 "J. NAZART"
0306 8/3/2009 1482 000179 01-02530 "J. NAZART"

0307 8/4/2009 1486 000190 02-000847 "ATLANTIDA"
0308 8/4/2009 1487 000185 01-02558 "J. NAZART"
0309 8/4/2009 1488 000186 01-02559 "J. NAZART"
0310 8/4/2009 1489 000187 01-02557 "J. NAZART"

0311 8/10/2009 1531 000193 01-000378 "FERRET. CENTRO"
0312 8/10/2009 1532 000196

02-000027
0313 8/10/2009 1533 "PLANILLA"
0314 8/11/2009 1538 000197 01-010053 "EL CLASICO"
0315 8/11/2009 1541 000207 02-003748 "COQUITO"
0316 8/11/2009 1544 000210 01-002893 "INFOSISTEL"

0317 8/11/2009 1551 000194 01-00068 "OREO"
0318 8/11/2009 1552 000178 04-018762 "CRB"

0320 8/12/2009 1558 000203 01-001260 "COMAPE"
0321 8/12/2009 1559 000204 01-013813 "NIMAFESA"
0322 8/12/2009 1560 000202 01-001263 "COMAPE"
0323 8/12/2009 1561 000201 01-001261 "COMAPE"
0324 8/12/2009 1562 000199 01-001262 "COMAPE"
0325 8/12/2009 1563 000198 01-005644 "MILCE PROM. ELEC"
0326 8/12/2009 1564 000200 01-000072 "OREO"

0327 8/12/2009 1567 000206 02-000854 "ATLANTIDA"
0328 8/13/2009 1568 000194 01-000014 "BANE INVERS."

0329 8/13/2009 1569 000200 02-000849 "ATLANTIDA"
0330 8/13/2009 1571 000195 01-000099 "OREO"

0331 8/13/2009 1577 000184 01-001172 "CIMSAM MAD."
0332 8/13/2009 1580 000161 01-000139 "G&H"

0333 8/14/2009 1612 000181 01-02534 "J. NAZART"
0334 8/14/2009 1615 000168 01-02411 "J. NAZART"
0335 8/14/2009 1616 000165 01-02408 "J. NAZART"
0336 8/14/2009 1622 000164 01-02413 "J. NAZART"
0337 8/14/2009 1623 000163 01-02409 "J. NAZART"
0338 8/14/2009 1624 000154 01-000077 "M &M NEG. GENR."
0339 8/14/2009 1625 000201 01-000075 "M & M NEG. GENR."

0340 8/14/2009 1626 000205 01-000080 "M &M NEG. GENR."
0341 8/14/2009 1629 000207 01-0000072 "ALQUILER"
0342 8/14/2009 1630 000213 01-001176 "CIMSAM MAD."
0343 8/14/2009 1637 000216 01-02647 "J. NAZART"
0344 8/14/2009 1638 000219 02-003767 "COQUITO"

0346 8/17/2009 1640 000221 01-000830 "AQUA & PUMP"
0347 8/17/2009 1641 000222 01-000831 "AQUA & PUMP"
0348 8/17/2009 1642 000223 01-000834 "AQUA & PUMP"
0349 8/17/2009 1643 000224 01-000837 "AQUA & PUMP"
0350 8/18/2009 1650 000162 03-0743 "LUB. MULTIPLES"

0351 8/18/2009 1663 000217 01-02648 "J. NAZART"
0352 8/18/2009 1664 000214 01-02650 "J. NAZART"
0353 8/18/2009 1665 000215 01-02649 "J. NAZART"
0354 8/18/2009 1666 000208 01-02662 "J. NAZART"
0355 8/18/2009 1667 000172 01-000360 "FERRET. CENTRO"
0356 8/18/2009 1667 000212 01-02661 "J. NAZART"
0357 8/18/2009 1672 000220 01-0000016 "BANE INVERS."

8/21/2009 1702 AFP-PRIMA
8/21/2009 1711 AFP-PRIMA
0358 8/21/2009 1713 000210 01-000651 "ESCULTOR"
0359 8/21/2009 1714 000211 01-000652 "ESCULTOR"
0360 8/25/2009 1729 000208 01-000836 "AQUA & PUMP"
0361 8/25/2009 1730 000209 01-000835 "AQUA & PUMP"
0362 8/28/2009 1748 000232 05-00003 "FERRET. KOKI"
0363 8/28/2009 1752 00021402-00003 "ACOPIADOR"

0364 8/28/2009 1753 000213
0365 8/31/2009 1757 000211 01-001271 "COMAPE"
0366 9/2/2009 1772 000243 02-000860 "ATLANTIDA"

0367 9/2/2009 1773 000242 02-000861 "ATLANTIDA"
0368 9/2/2009 1776 000218
0369 9/7/2009 1800 000216 01-000653 "ESCULTOR"
0370 9/7/2009 1812 000252 05-00004 "KOKI FERRET."

0371 9/8/2009 1816 000237 07-000002 "J. NAZART"
0372 9/8/2009 1817 000236 07-000010 "J. NAZART"
0373 9/8/2009 1818 000235 07-000004 "J. NAZART"

0374 9/8/2009 1830 000239 01-001186 "CIMSAM MAD."
0375 9/11/2009 1854 000240 01-001184 "CIMSAM MAD."
0376 9/11/2009 1855 000241 01-001190 "CIMSAM MAD."
0378 9/11/2009 1857 000255 01-000075 "HDL ING."
0379 9/11/2009 1858 000223 01-000076 "HDL ING."

0380 9/14/2009 1867 000226
01-000159 "OBRERO"
0381 9/15/2009 1872 "PLANILLA"
0382 9/15/2009 1881 000244 03-0798 "LUBRI. MULT."
0383 9/15/2009 1882 000250 05-000124 "J. NAZART"

0384 9/15/2009 1884 000248 05-000126 "J. NAZART"
0385 9/16/2009 1890 000166 01-02412 "J. NAZART"
0386 9/16/2009 1891 000167 01-02410 "J. NAZART"
0387 9/16/2009 1892 000249 05-000127 "J. NAZART"
0388 9/25/2009 1972 000262 01-000083 "FLOSSER INVERS."

0389 9/25/2009 1973 000261 01-000084 "FLOSSER INVERS."
0390 9/29/2009 1980 000264 05-000307 "J. NAZART"

0398 9/29/2009 1981 000265 05-000312 "J. NAZART"
0391 9/29/2009 1982 000266 05-000233 "J. NAZART"
0392 9/29/2009 1983 000267 05-000022 "J. NAZART"
0393 9/29/2009 1984 000268 05-000315 "J. NAZART"
0394 9/29/2009 1985 000269 05-000311 "J. NAZART"
0395 9/29/2009 1986 000270 05-000314 "J. NAZART"
0396 9/30/2009 1992 AFP PRIMA

0397 10/2/2009 1999 000245 04-020268 "CRB"
0398 10/2/2009 2000 000246 04-020174 "CRB"
0399 10/2/2009 2002 000556 787-000590 - 787 -000589 "ELECTROCENTRO"

10/22/2009 2139 "PLANILLA"
0400 10/22/2009 2146 000250 01-000655 "ESCULTOR"
0402 10/26/2009 2155 MANTENIMIENTO

0403 10/26/2009 2160 000277 01-001340 "COMAPE"
0404 10/26/2009 2161 000279 01-001305 "COMAPE"
0405 10/26/2009 2162 000275 01-001339 "COMAPE"
0406 10/27/2009 2173 "CRB"
0407 10/27/2009 2175 LUBRICT. MULTIP.
0408 11/3/2009 2197 000253 01-000081 "M & M"
0409 11/13/2009 2316 "J. NAZART"
0410 11/13/2009 2316 "J. NAZART"
0411 11/16/2009 2343 "FERRET. CENTRO"
0412 11/16/2009 2344 "FERRET. CENTRO"
0413 11/18/2009 2364 VILA PLAZA W.

0414 11/20/2009 2391 VARGAS V. MICHAEL
0415 11/23/2009 2393 "COMAPE"
0416 11/23/2009 2394 "COMAPE"
0417 11/26/2009 2407 "M & M"
0418 11/26/2009 2408 "M & M"
FLORES ALIAGA JULIO
0419 12/30/2009 2738 "RESIDENTE"

Algodón x 50 Gr. 4 Und. 2.00 8.00 99
Unión Fº Gº 7 Und. 2.80 19.60 64
Brocha de 1/2 1 Und. 5.00 5.00 64
Bota Blanca 1 Und. 30.00 30.00 64
Calaminas 30 Und. 23.20 696.00 64
Bizagra de 4" 2 Und. 3.00 6.00 64
Pernos de 1/2 x 4" 24 Und. 3.00 72.00 64
Petroleo D2 177 Gln. 12.00 2,124.00 64
Clavos de 1" 30 Kg. 7.00 210.00 64
Clavos 11/2" 30 Kg. 7.00 210.00 64
Cachinba 6 a 8 1 Und. 45.00 45.00 64
codo de 6 x 45º 1 Und. 35.00 35.00 64
Clavos de 2" 60 Kg. 5.50 330.00 64
Clavos de 3" 60 Kg. 5.50 330.00 64
Alambre Nº16 100 Kg. 4.50 450.00 64
Arena Fina 15 Mt. 105.00 1,575.00 64
Tubos de 6" C/A 2 Und. 135.00 270.00 64
Arena Fina 15 Mt3 105.00 1,575.00 64
Boligrafo0.61 5 Und. 1.50 7.50 66
Focos de 100 GE. 6 Und. 2.50 15.00 64
Plomandas 4 Und. 20.00 80.00 64
Alicates de 8" 5 Und. 40.00 200.00 64
Alambre Nº 16 200 Kg. 4.50 900.00 64
Alambre Nº8 100 Kg. 4.50 450.00 64
Clavos de 2" 90 Kg. 4.50 405.00 64
Clavos de 3" 60 Kg. 4.50 270.00 64
Clavos de 4" 60 Kg. 4.50 270.00 64
Clavos de 1" 30 Kg. 7.00 210.00 64
Clavos de 11/2" 30 Kg. 7.00 210.00 64
Alambre Nº 16 20 Kg. 6.00 120.00 64
Tubos de 3/4 Luz 15 Und. 3.70 55.50 64
Sinolix CPP 1 Und. 40.00 40.00 64
Yeso 6 Bls. 3.50 21.00 64
Clavos ded 2" 3 Kg. 6.00 18.00 64
B D2 265 Gln. 12.00 3,180.00 66
Gasolina 84 ºC 2 Gln. 11.95 23.90 66
Gsolina de 90 31 Gln. 13.29 411.99 66
Grasa 2 Potes 12.00 24.00 66
Clavos de 2" 30 Kg. 3.50 105.00 64
Clavos de 21/2" 30 Kg. 3.50 105.00 64
Clavos de 3" 25 Kg. 3.50 87.50 64
Clavos de 1" 1/2 Kg. 5.00 2.50 64
Sika - 1 10 Gln. 22.20 222.00 64
Tubos PVC 4" 5 Und. 26.00 130.00 64
Fajas 2 Und. 35.00 70.00 64
Hormigon 60 Mt.3 42.00 2,520.00 64
Pasta Mural 20 Gln. 19.00 380.00 64
Lija Nº 80 15 Und. 1.90 28.50 64
Ocre 130 7 Kg. 12.00 84.00 64
Petroleo D2 100 Gln. 11.95 1,195.00 64
Cable NYY 3 X 1 X 25 mm2 40 Mt. 42.00 1,680.00 64
Cable NYY 3 X 1 X 16 mm2 100 Mt. 28.00 2,800.00 64
Cable NLT 2 x 14 AWG 100 Mt. 6.00 600.00 64
Cable TW. Nº 12 AWG 100 Mt. 1.60 160.00 64
Petroleo D2 155 Gln. 11.95 1,852.25 64
Gasolina de 84 11 Gln. 12.00 132.00 64
Sumideros de 2" 4 Und. 6.50 26.00 64
Registros de 4" 2 Und. 12.50 25.00 64
Alquitran 10 Gln. 19.00 190.00 64
Tee 1" s/rosca 10 Und. 4.50 45.00 64
Lija Nº 60 10 Und. 4.50 45.00 64
Winchas 50 mt. 2 Und. 80.00 160.00 64
Badilejos 4 Und. 13.00 52.00 64
Niveles 3 Und. 20.00 60.00 64
Terrazo 1/8 12 Und. 16.00 192.00 64
Llave check 1" 1 Und. 50.00 50.00 64
Hilo grueso 1 Und. 16.00 16.00 64
Lijas Nº 80 10 Und. 2.00 20.00 64
Tubos PVC 1" 15 Und. 14.50 217.50 64
Petroleo D2 50 Gln. 11.27 563.50
Lapiceros 0.35 12 Und. 0.50 6.00 64
Estiletes 2 Und. 14.50 29.00 64
Gaseosas 4 Und. 3.38 13.50 66
Tripley de 8 mm. 16 Und. 56.00 896.00 64
Joing G 1005930 1 Und. 2,337.91 2,337.91 66
Spider A. 8v 6435 2 Und. 93.66 187.33 66
Plate 8v6432 4 Und. 30.66 122.62 66
Bolt 12 point 14 Und. 12.54 175.59 66
Yake 1031713 1 Und. 1,234.01 1,234.01 66
Acelerante 6 Gln. 33.00 198.00 64
Tubos 11/2 SAP Luz 20 Und. 15.50 310.00 64
Tubos de 2" 4 Und. 23.50 94.00 64
Unión de 1/2 8 Und. 2.50 20.00 64
Tripley de 8mm 20 Und. 46.00 920.00 64
Ocre rojo 130 10 Kg. 11.00 110.00 64
Ocre Amarillo 15 Kg. 11.00 165.00 64
Tubo 1 Und. 3.00 3.00 64
Teflon 5 Und. 1.50 7.50 64
Tapon hembra 1/2 1 Und. 2.00 2.00 64
Niple 1/2 x 11/2 11 Und. 2.00 22.00 64
Rollos 12 AWG 2 Und. 140.00 280.00 64
Ocre Celeste 25 Kg. 11.00 275.00 64
Tubo 1 1/2 Luz SAP 40 Und. 15.50 620.00 64
Curva 1 1/2 Luz SAP 15 Und. 7.50 112.50 64
Tubo 1" Luz SAP 6 Und. 9.50 57.00 64
Ocre Bayer Nº 130 2 Kg. 9.50 19.00 64
Brochas de 3" 3 Und. 3.00 9.00 64
Ocre rojo 130 25 Kg. 10.00 250.00 64
Alambre Nº 16 50 Kg. 4.00 200.00 64
Toner HP - 12A 1 Und 300.00 300.00 64
Petroleo D2 45 Gln. 11.95 537.75 64
Gasolina 84 ºC 3 Gln. 12.00 36.00 64
Escalla Salmon 19 m2 55.00 1,045.00 64
Cable NYY 2 x 1 x 25 mm 150 mt. 20.00 3,000.00 64
Arena Gruesa 60 m3 55.00 3,300.00 64
Arena Fina 15 m3 100.00 1,500.00 64
Alambre Nº 16 100 Kg. 4.00 400.00 64
Alambre Nº 08 100 Kg. 4.00 400.00 64
Tripley 10mm 12 Und. 68.00 816.00 64
Polines 50 Und. 1.20 60.00 64
Alambre Nº 16 100 Und. 3.30 330.00 64
Alambre Nº 16 50 Und. 4.20 210.00 64
Capuchon 50 Und. 0.30 15.00 64
Niple 1 x 2" 2 Und. 5.00 10.00 64
Linternas 3 Und. 35.00 105.00 64
Pilas 1 Paquet. 30.00 30.00 64
Valvula 4" 1 Und. 240.00 240.00 64
Unión de 4" Fº Cº 2 Und. 45.00 90.00 64
Codo 1/2 FºGº 1 2.00 2.00 64
Adaptador 1/2 1 1.50 1.50 64
Tapas de Agua 9 Und. 40.00 360.00 64
Ocre 130 15 Kg. 12.00 180.00 64
Ocre 130 20 Kg. 10.00 200.00 64
Espatula 21/2 1 Und. 3.50 3.50 64
Espatula 4" 1 Und. 5.50 5.50 64
Candado 50 2 Und. 14.00 28.00 64
Esponjas 3 Und. 0.80 2.40 64
Cemento 45 Bls. 18.50 832.50 64
Arena Gruesa 15 m3 55.00 825.00 64
Ocre 20 Kg. 8.50 170.00 64
Ocre 15 Kg. 8.50 127.50 64
Huaype 15 Kg. 4.80 72.00 64
Caja de Paso 1 Und. 15.00 15.00 64
Tripley de 10mm 10 Und. 65.00 650.00 64
Quitasarro 25 Gln. 11.50 287.50 64
SAE 25W. -60 2 Bls. 290.00 580.00 64
Grasa 4 Potes 10.00 40.00 64
Filtro Lys 64 1 Und. 30.00 30.00 64
Ocre Celeste 15 kg. 13.00 195.00 64
Ocre rojo 130 10 Kg. 13.00 130.00 64
Clavos de 2" 30 Kg. 4.00 120.00 64
Ocre 130 10 Kg. 13.00 130.00 64
Ocre Celeste 28 Kg. 13.00 364.00 64
Tubo C-7.5 3" 4 Und. 90.00 360.00 64
Tubo C-7.5 4" 4 Und. 120.00 480.00 64
Codo 3 x 90 8 Und. 25.00 200.00 64
Codo 4 x 45 4 Und. 45.00 180.00 64
Codo 4 x 90 2 Und. 55.00 110.00 64
Cordel de 50 mts. 1 Und. 6.00 6.00 64
Brochas de 1/2 10 Und. 4.00 40.00 64
Pinceles 10 Und. 2.20 22.00 64
Uniones de 3/4 Fº 2 Und. 2.50 5.00 64
Uniones de 1" 2 Und. 2.00 4.00 64
Brochas de 5" 2 Und. 30.00 60.00 64
Tarugos de 3" x 3/8 24 Und. 2.00 48.00 64
Cemento 18 Kg. 0.70 12.60 64
Tubo 1" SAP 1 Und. 12.00 12.00 64
Curvo PVC 1" 1 Und. 3.00 3.00 64
Nº 08079454 - EISTER.
Conductor PVC 1 1/2 2 Mt. 9.50 19.00 64
Conductor PVC 1" 2 Mt. 8.00 16.00 64
Cable Set 3 x 6m 6 Mt. 12.50 75.00 64
Tubos de 3/4 Luz 2 Und. 12.00 24.00 64
Curvas 3/4 2 Und. 3.00 6.00 64
Petroleo D2 53 Gln. 11.95 633.35 64
Gasolina 84 ºC 3 Gln. 12.00 36.00 64
Petroleo D2 57 Gln. 11.95 681.15 64
Coriopsis 500 Und. 2.00 1,000.00 64
Claveles 400 Und. 0.50 200.00 64
Tujas 4 Und. 70.00 280.00 64
Fresnos 7 Und. 10.00 70.00 64
Petunias 400 Und. 2.00 800.00 64
LAURA 1 Und: 1,500.00 1,500.00
Piedra Espuma 5 m3 12.00 60.00 64
Petroleo D2 45 Gln. 11.95 537.75 64
Yeso 2 bolsas 3.00 6.00 64
Esponja 6 Und. 0.80 4.80 64
Soquete 1 Und. 1.50 1.50 64
Huaype 2 Kg. 6.50 13.00 64
654627.04
TIPO DE GASTO
DIRECTO INDIRECTO
15.00 0.00
16.00 0.00
5.60 0.00
15.60 0.00
1.80 0.00
4.00 0.00
11.00 0.00
4.00 0.00
5.30 0.00
16.80 0.00
11.50 0.00
4.40 0.00
1.00 0.00
8.00 0.00
700.00 0.00
340.00 0.00
575.00 0.00
650.00 0.00
750.00 0.00
675.00 0.00
750.00 0.00
900.00 0.00
900.00 0.00
500.00 0.00
600.00 0.00
600.00 0.00
560.00 0.00
600.00 0.00
540.00 0.00
480.00 0.00
600.00 0.00
600.00 0.00
520.00 0.00
486.00 0.00
560.00 0.00
700.00 0.00
705.00 0.00
340.00 0.00
40.00 0.00
48.00 0.00
84.00 0.00
14.00 0.00
555.00 0.00
54.00 0.00
18.00 0.00
25.20 0.00
28.80 0.00
19.60 0.00
14.50 0.00
77.00 0.00
9.00 0.00
33.00 0.00
54.00 0.00
266.00 0.00
1,610.00 0.00
445.50 0.00
1,944.00 0.00
595.00 0.00
1,237.50 0.00
410.00 0.00
295.00 0.00
305.00 0.00
1,437.50 0.00
36.00 0.00
108.00 0.00
17.00 0.00
20.00 0.00
277.50 0.00
367.50 0.00
56.50 0.00
8.00 0.00
9.00 0.00
60.00 0.00
304.00 0.00
222.40 0.00
120.00 0.00
5.00 0.00
162.00 0.00
82.00 0.00
36.00 0.00
32.00 0.00
70.00 0.00
25.00 0.00
225.00 0.00
720.00 0.00
30.00 0.00
376.00 0.00
105.00 0.00
50.00 0.00
4.00 0.00
21.00 0.00
19.00 0.00
14.00 0.00
19.80 0.00
30.00 0.00
60.00 0.00
37.50 0.00
22.50 0.00
18.00 0.00
105.00 0.00
696.00 0.00
45.00 0.00
31.00 0.00
54.00 0.00
82.00 0.00
24.00 0.00
62.00 0.00
7.00 0.00
10.50 0.00
9.00 0.00
16.00 0.00
5.00 0.00
6.00 0.00
72.00 0.00
100.00 0.00
70.00 0.00
1,355.00 0.00
240.00 0.00
935.00 0.00
70.00 0.00
30.00 0.00
427.00 0.00
797.40 0.00
2,124.00 0.00
23.90 0.00
480.00 0.00
15.00 0.00
17.00 0.00
100.00 0.00
15.00 0.00
210.00 0.00
210.00 0.00
260.00 0.00
45.00 0.00
35.00 0.00
85.00 0.00
15.00 0.00
330.00 0.00
330.00 0.00
110.00 0.00
450.00 0.00
650.00 0.00
120.00 0.00
72.00 0.00
700.00 0.00
1,575.00 0.00
7,095.90 0.00
8,531.00 0.00
270.00 0.00
1,575.00 0.00
1,230.00 0.00
2,720.00 0.00
264.00 0.00
180.00 0.00
226.00 0.00
653.40 0.00
324.00 0.00
2,257.50 0.00
1,375.00 0.00
605.00 0.00
32.00 0.00
8.40 0.00
1.30 0.00
2.00 0.00
1.10 0.00
4.80 0.00
8.00 0.00
1.50 0.00
11.40 0.00
3.60 0.00
71.00 0.00
51.80 0.00
7.50 0.00
7.00 0.00
8.40 0.00
1.30 0.00
20.50 0.00
2.80 0.00
0.90 0.00
7.50 0.00
86.40 0.00
68.30 0.00
9,250.00 0.00
19,106.40 0.00
150.00 0.00
2,268.00 0.00
850.00 0.00
21,155.00 0.00
100.00 0.00
30.00 0.00
21.00 0.00
18.00 0.00
10.50 0.00
15.00 0.00
24.00 0.00
33.00 0.00
36.00 0.00
24.00 0.00
80.00 0.00
144.00 0.00
200.00 0.00
225.00 0.00
900.00 0.00
450.00 0.00
405.00 0.00
270.00 0.00
270.00 0.00
210.00 0.00
210.00 0.00
42.00 0.00
104.00 0.00
120.00 0.00
18.00 0.00
55.50 0.00
10.20 0.00
40.00 0.00
21.00 0.00
18.00 0.00
70.00 0.00
2,475.00 0.00
3,410.00 0.00
720.00 0.00
5,445.00 0.00
3,180.00 0.00
23.90 0.00
411.99 0.00
270.00 0.00
24.00 0.00
95.00 0.00
1,540.00 0.00
1,012.50 0.00
410.00 0.00
1,850.00 0.00
105.00 0.00
105.00 0.00
87.50 0.00
2.50 0.00
22,542.46 0.00
222.00 0.00
130.00 0.00
819.00 0.00
50.00 0.00
12.00 0.00
70.00 0.00
865.00 0.00
2,520.00 0.00
117.50 0.00
380.00 0.00
28.50 0.00
60.00 0.00
84.00 0.00
702.00 0.00
126.50 0.00
78.75 0.00
219.00 0.00
13.00 0.00
90.00 0.00
250.00 0.00
1,650.00 0.00
180.00 0.00
340.00 0.00
1,195.00 0.00
544.89 0.00
3,731.53 0.00
184.00 0.00
180.00 0.00
954.00 0.00
24.00 0.00
75.00 0.00
252.00 0.00
30.00 0.00
620.00 0.00
40.00 0.00
19.00 0.00
15.00 0.00
1,680.00 0.00
2,800.00 0.00
1,950.00 0.00
600.00 0.00
160.00 0.00
246.00 0.00
18.00 0.00
820.00 0.00
71.20 0.00
220.00 0.00
1,852.25 0.00
132.00 0.00
715.00 0.00
1,430.00 0.00
245.00 0.00
644.00 0.00
1,039.50 0.00
1,665.00 0.00
81.00 0.00
162.00 0.00
126.00 0.00
98.00 0.00
48.00 0.00
42.00 0.00
35.00 0.00
704.00 0.00
127.40 0.00
32.00 0.00
10.50 0.00
26.00 0.00
25.00 0.00
969.65 0.00
437.50 0.00
192.00 0.00
6.00 0.00
24,094.77 0.00
190.00 0.00
120.00 0.00
45.00 0.00
300.00 0.00
50.00 0.00
12.00 0.00
30.00 0.00
455.00 0.00
45.00 0.00
54.00 0.00
54.00 0.00
108.00 0.00
35.00 0.00
160.00 0.00
52.00 0.00
60.00 0.00
660.00 0.00
720.00 0.00
192.00 0.00
50.00 0.00
16.00 0.00
115.00 0.00
102.00 0.00
42.00 0.00
20.00 0.00
217.50 0.00
190.00 0.00
7,700.00 0.00
900.00 0.00
880.00 0.00
271.80 0.00
563.50 0.00
180.00 0.00
560.00 0.00
532.00 0.00
399.00 0.00
120.00 0.00
190.00 0.00
9.00 0.00
2.20 0.00
27.00 0.00
6.00 0.00
50.00 0.00
29.00 0.00
3.00 0.00
16.00 0.00
13.50 0.00
54.00 0.00
2.00 0.00
1,250.00 0.00
1,250.00 0.00
3,971.97 0.00
24,027.87 0.00
3,750.00 0.00
1,815.00 0.00
2,380.00 0.00
297.00 0.00
734.00 0.00
158.00 0.00
700.00 0.00
930.00 0.00
400.00 0.00
896.00 0.00
2,167.90 0.00
500.00 0.00
1,250.00 0.00
3,500.00 0.00
2,337.91 0.00
187.33 0.00
122.62 0.00
175.59 0.00
1,234.01 0.00
198.00 0.00
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654,627.04
Informe de compatibilidad para Pre-Liquidación Parq. Ind..xls
Ejecutar el 10/06/2009 16:02
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anteriores de Excel. Estas características podrían perderse o degradarse si
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cerrados. Cuando estas fórmulas se vuelven a calcular en versiones anteriores
de Excel sin abrir los libros vinculados, los caracteres que exceden el límite de
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'pilcomayo'!O264:O286
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formato de archivo seleccionado. Estos formatos se convertirán al formato más
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RESÚMEN FINANCIERO GENERAL

PROYECTO CONSTRUCCIÓN PARQUE INDEPENDENCIA SECTOR NORTE

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PROYECTO CONSTRUCCIÓN PARQUE INDEPENDENCIA SECTOR NORTE

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PROYECTO CONSTRUCCIÓN PARQUE INDEPENDENCIA SECTOR NORTE

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PROYECTO :CONSTRUCCIÓN PARQUE INDEPENDENCIA SECTOR NORTE

DESCRIPCIÓN DE GASTO CANT U.MED C.U PARCIAL PART.

Eustaquio Teófilo Ruiz Aliaga (Corresp. M. de Abril) 1 Mes 1,050.00 1,050.00 27

PROYECTO :CONSTRUCCIÓN PARQUE INDEPENDENCIA SECTOR NORTE

DESCRIPCIÓN DE GASTO CANT U.MED C.U PARCIAL PART.

Rafael Cerron Paredes (Corresp. M. Mayo) 1 Mes 748.00 748.00 27

PROYECTO CONSTRUCCIÓN PARQUE INDEPENDENCIA SECTOR NORTE

PROYECTO CONSTRUCCIÓN PARQUE INDEPENDENCIA SECTOR NORTE

PROYECTO :CONSTRUCCIÓN PARQUE INDEPENDENCIA SECTOR NORTE

0092 12/5/2008 2932 000557 09-005444 "SANT. MARIA LIB.

0093 12/5/2008 2942 000563 01-001525 "J. NAZART"

0094 12/5/2008 2964 00562 01-001726 "FERRET. CENTRO"

0095 12/2/2008 2971 000578 04-15082 "CRB"

0096 12/10/2008 2989 000574 02-000752 "ATLANTIDA"

0099 12/16/2008 3054 000588 01-01589 "J. NAZART"

0100 12/16/2008 3055 000591 01-01586 "J. NAZART"

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0151 12/23/2008 3206 000619 01-01661 "J. NAZART"

0153 12/24/2008 3215 00105601-00154 OPERARIO

PROYECTO :CONSTRUCCIÓN PARQUE INDEPENDENCIA SECTOR NORTE

0160 2/13/2009 170 000041 01-006474 "Ahorro Farma"

0161 2/23/2009 190 00002501-00017 ASIST. ADM.

DESCRIPCIÓN DE GASTO CANT U.MED C.U PARCIAL PART.

Tablero Acrilico T/Oficio Azul 2 Und. 7.50 15.00 49

PROYECTO :CONSTRUCCIÓN PARQUE INDEPENDENCIA SECTOR NORTE

0184 3/3/2009 272 000034 01-00911 "LOPEZ DIST"

0185 3/3/2009 284 000036 01-000998 "CIMSAM MAD."

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0199 3/5/2009 320 000008 01-01858 "J. NAZART"

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0208 3/18/2009 441 00005801-00398 PEÓN

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