Modelo de Tarjeta Financiera

PROYECTO : XXXXXXX
CODIGO SNIP : 314

PERIODO/AÑO : 2018
SEC. FUNCIONAL : 040
COMP. PAGO DOC. COMPROM. PECOSA REQUERIMIENTO PLANILLAS

ESP. GASTO EXP. SIAF CHEQUE
N° FECHA TIPO N° FECHA N° FECHA N° FECHA TIPO
PLANILLAS
N°
DETALLE DEL GASTO
RAZON SOCIAL COSTO
COMP. PAGO SUNAT IMPORTE COSTO
SEC FUN DNI/ RUC Y/O CONCEPTO CANT UND MED P. UNIT SUB TOTAL INDIRECTO
TOTAL DIRECTO
TIPO N° PROVEEDOR GAST. GRAL.
OBSERVACION
ES
SUPERV. EXP. TEC. LIQ.
PROYECTO CREACION DE PISTAS Y VEREDAS DE LA AV. 28 DE JULIO CUARTA CUADRA DEL CENTRO POBLAD
CODIGO SNIP : 314
PERIODO/AÑO : 2018
SEC. FUNCIONAL : 063
COMP. PAGO DOC. COMPROM.

ESP.
EXP. SIAF CHEQUE
GASTO
N° FECHA TIPO N° FECHA
2.6. 8 1. 3 1 0000001245 18-1785 6/11/2018 96157874 O/S 0501 30/02/2018

2.6. 2 3. 2 4 0000000884 18-1277 5/4/2018 18001104
2.6. 2 3. 2 4 0000000884 18-1276 5/4/2018 18001105
2.6. 2 3. 2 4 0000000884 18-1275 5/4/2018 96157539
2.6. 2 3. 2 4 0000000884 18-1278 5/4/2018 96157538
2.6. 2 3. 2 4 0000000888 18-1267 5/4/2018 18001113
2.6. 2 3. 2 4 0000000888 18-1266 5/4/2018 18001115
2.6. 2 3. 2 4 0000000888 18-1266 5/4/2018 18001117
2.6. 2 3. 2 4 0000000888 18-1267 5/4/2018 18001119
2.6. 2 3. 2 4 0000000888 18-1268 5/4/2018 18001121
2.6. 2 3. 2 4 0000000888 18-1265 5/4/2018 18001114
2.6. 2 3. 2 4 0000000888 18-1264 5/4/2018 96157545
2.6. 2 3. 2 4 0000000888 18-1268 5/4/2018 96157546
2.6. 2 3. 2 4 0000001144 18-1431 5/29/2018 18001299
2.6. 2 3. 2 4 0000001144 18-1431 5/29/2018 18001297
2.6. 2 3. 2 4 0000001144 18-1431 5/29/2018 18001296
2.6. 2 3. 2 4 0000001144 18-1431 5/29/2018 18001295
2.6. 2 3. 2 4 0000001144 18-1429 5/29/2018 18001300
2.6. 2 3. 2 4 0000001144 18-1430 5/29/2018 18001301
2.6. 2 3. 2 4 0000001144 18-1428 5/29/2018 96157705
2.6. 2 3. 2 4 0000001144 18-1428 5/29/2018 96157704
2.6. 2 3. 2 4 0000001144 18-1428 5/29/2018 18000149
2.6. 2 3. 2 4 0000001144 18-1432 5/29/2018 96157706
2.6. 2 3. 2 4 0000001144 18-1432 5/29/2018 96157707
2.6. 2 3. 2 4 0000001161 18-1594 6/1/2018 18001496
2.6. 2 3. 2 4 0000001161 18-1594 6/1/2018 18001495
2.6. 2 3. 2 4 0000001161 18-1594 6/1/2018 18001494
2.6. 2 3. 2 4 0000001161 18-1591 6/4/2018 18000185
2.6. 2 3. 2 4 0000001161 18-1592 6/5/2018 18001589
2.6. 2 3. 2 4 0000001161 18-1593 6/5/2018 18001590
2.6. 2 3. 2 4 0000001161 18-1595 6/5/2018 96157850
2.6. 2 3. 2 4 0000001161 18-1591 6/5/2018 96157652
2.6. 2 3. 2 4 0000001161 18-1591 6/5/2018 96157651
2.6. 2 3. 2 5 0000000958 18-1764 6/6/2018 18001610 O/C 0301 5/16/2018
2.6. 2 3. 2 5 0000000958 18-1764 6/6/2018 18001610 O/C 0301 5/16/2018
2.6. 2 3. 2 5 0000000959 18-1902 6/22/2018 18001733 O/C 0299 5/10/2018
2.6. 2 3. 2 5 0000000959 18-1902 6/22/2018 18001733 O/C 0299 5/10/2018
2.6. 2 3. 2 5 0000000959 18-1902 6/22/2018 18001733 O/C 0299 5/10/2018
2.6. 2 3. 2 5 0000000959 18-1902 6/22/2018 18001733 O/C 0299 5/10/2018
2.6. 2 3. 2 5 0000000960 18-2303 7/18/2018 18002120 O/C 0300 5/10/2018
2.6. 2 3. 2 5 0000000960 18-2303 7/18/2018 18002120 O/C 0300 5/10/2018
2.6. 2 3. 2 5 0000000960 18-2303 7/18/2018 18002120 O/C 0300 5/10/2018
2.6. 2 3. 2 5 0000000960 18-2303 7/18/2018 18002120 O/C 0300 5/10/2018
2.6. 2 3. 2 5 0000000960 18-2303 7/18/2018 18002120 O/C 0300 5/10/2018
2.6. 2 3. 2 5 0000000960 18-2303 7/18/2018 18002120 O/C 0300 5/10/2018
2.6. 2 3. 2 5 0000000960 18-2303 7/18/2018 18002120 O/C 0300 5/10/2018
2.6. 2 3. 2 5 0000000960 18-2303 7/18/2018 18002120 O/C 0300 5/10/2018
2.6. 2 3. 2 5 0000000960 18-2303 7/18/2018 18002120 O/C 0300 5/10/2018
2.6. 2 3. 2 5 0000000960 18-2303 7/18/2018 18002120 O/C 0300 5/10/2018
2.6. 2 3. 2 5 0000000960 18-2303 7/18/2018 18002120 O/C 0300 5/10/2018
2.6. 2 3. 2 5 0000000960 18-2303 7/18/2018 18002120 O/C 0300 5/10/2018
2.6. 2 3. 2 5 0000000960 18-2303 7/18/2018 18002121 O/C 0300 5/10/2018
2.6. 2 3. 2 5 0000000960 18-2303 7/18/2018 18002121 O/C 0300 5/10/2018
2.6. 2 3. 2 5 0000000960 18-2303 7/18/2018 18002121 O/C 0300 5/10/2018
2.6. 2 3. 2 5 0000000960 18-2303 7/18/2018 18002121 O/C 0300 5/10/2018
2.6. 2 3. 2 5 0000000960 18-2303 7/18/2018 18002121 O/C 0300 5/10/2018
2.6. 2 3. 2 5 0000001028 18-2300 7/18/2018 18002112 O/C 0310 5/15/2018
2.6. 2 3. 2 5 0000001028 18-2300 7/18/2018 18002112 O/C 0310 5/15/2018
2.6. 2 3. 2 5 0000001028 18-2300 7/18/2018 18002112 O/C 0310 5/15/2018
2.6. 2 3. 2 5 0000001028 18-2300 7/18/2018 18002112 O/C 0310 5/15/2018
2.6. 2 3. 2 5 0000001028 18-2300 7/18/2018 18002112 O/C 0310 5/15/2018
2.6. 2 3. 2 5 0000001028 18-2300 7/18/2018 18002112 O/C 0310 5/15/2018
2.6. 2 3. 2 5 0000001028 18-2300 7/18/2018 18002112 O/C 0310 5/15/2018
2.6. 2 3. 2 5 0000001028 18-2300 7/18/2018 18002112 O/C 0310 5/15/2018
2.6. 2 3. 2 5 0000001028 18-2300 7/18/2018 18002112 O/C 0310 5/15/2018
2.6. 2 3. 2 5 0000001028 18-2300 7/18/2018 18002112 O/C 0310 5/15/2018
2.6. 2 3. 2 5 0000001028 18-2300 7/18/2018 18002112 O/C 0310 5/15/2018
2.6. 2 3. 2 5 0000001028 18-2300 7/18/2018 18002113 O/C 0310 5/15/2018
2.6. 2 3. 2 5 0000001028 18-2300 7/18/2018 18002113 O/C 0310 5/15/2018
2.6. 2 3. 2 5 0000001028 18-2300 7/18/2018 18002113 O/C 0310 5/15/2018
2.6. 2 3. 2 5 0000001028 18-2300 7/18/2018 18002113 O/C 0310 5/15/2018
2.6. 2 3. 2 5 0000001028 18-2300 7/18/2018 18002113 O/C 0310 5/15/2018
2.6. 2 3. 2 5 0000001028 18-2300 7/18/2018 18002113 O/C 0310 5/15/2018
2.6. 2 3. 2 5 0000001028 18-2300 7/18/2018 18002113 O/C 0310 5/15/2018
2.6. 2 3. 2 5 0000001434 18-2648 8/3/2018 18002419 O/C 0439 6/26/2018
2.6. 2 3. 2 5 0000001434 18-2648 8/3/2018 18002419 O/C 0439 6/26/2018
2.6. 2 3. 2 5 0000001434 18-2648 8/3/2018 18002419 O/C 0439 6/26/2018
2.6. 2 3. 2 5 0000001434 18-2648 8/3/2018 18002419 O/C 0439 6/26/2018
2.6. 2 3. 2 5 0000001434 18-2648 8/3/2018 18002419 O/C 0439 6/26/2018
2.6. 2 3. 2 5 0000001434 18-2648 8/3/2018 18002419 O/C 0439 6/26/2018
2.6. 2 3. 2 5 0000001434 18-2648 8/3/2018 18002419 O/C 0439 6/26/2018
2.6. 2 3. 2 5 0000001434 18-2648 8/3/2018 18002419 O/C 0439 6/26/2018
2.6. 2 3. 2 5 0000001434 18-2648 8/3/2018 18002419 O/C 0439 6/26/2018
2.6. 2 3. 2 5 0000001434 18-2648 8/3/2018 18002419 O/C 0439 6/26/2018
2.6. 2 3. 2 5 0000001434 18-2648 8/3/2018 18002419 O/C 0439 6/26/2018
2.6. 2 3. 2 5 0000001434 18-2648 8/3/2018 18002419 O/C 0439 6/26/2018
2.6. 2 3. 2 5 0000001434 18-2648 8/3/2018 18002419 O/C 0439 6/26/2018
2.6. 2 3. 2 5 0000001434 18-2648 8/3/2018 18002419 O/C 0439 6/26/2018
2.6. 2 3. 2 5 0000001434 18-2648 8/3/2018 18002419 O/C 0439 6/26/2018
2.6. 2 3. 2 5 0000001434 18-2648 8/3/2018 18002419 O/C 0439 6/26/2018
2.6. 2 3. 2 5 0000001434 18-2648 8/3/2018 18002419 O/C 0439 6/26/2018
2.6. 2 3. 2 5 0000001434 18-2648 8/3/2018 18002419 O/C 0439 6/26/2018
2.6. 2 3. 2 5 0000001434 18-2648 8/3/2018 18002419 O/C 0439 6/26/2018
2.6. 2 3. 2 5 0000001434 18-2648 8/3/2018 18002419 O/C 0439 6/26/2018
2.6. 2 3. 2 5 0000001434 18-2648 8/3/2018 18002419 O/C 0439 6/26/2018
2.6. 2 3. 2 5 0000001434 18-2648 8/3/2018 18002419 O/C 0439 6/26/2018
2.6. 2 3. 2 5 0000001434 18-2648 8/3/2018 18002419 O/C 0439 6/26/2018
2.6. 2 3. 2 5 0000001434 18-2648 8/3/2018 18002419 O/C 0439 6/26/2018
2.6. 2 3. 2 5 0000001434 18-2648 8/3/2018 18002419 O/C 0439 6/26/2018
2.6. 2 3. 2 5 0000001434 18-2648 8/3/2018 18002419 O/C 0439 6/26/2018
2.6. 2 3. 2 5 0000001434 18-2648 8/3/2018 18002419 O/C 0439 6/26/2018
2.6. 2 3. 2 5 0000000943 18-2694 8/8/2018 18002470 O/C 0275 5/9/2018
2.6. 2 3. 2 5 0000000943 18-2694 8/8/2018 18002470 O/C 0275 5/9/2018
2.6. 2 3. 2 5 0000000943 18-2694 8/8/2018 18002470 O/C 0275 5/9/2018
2.6. 2 3. 2 5 0000000943 18-2694 8/8/2018 18002470 O/C 0275 5/9/2018
2.6. 2 3. 2 5 0000001956 18-2997 8/31/2018
2.6. 2 3. 2 5 0000001958 18-2982 8/31/2018
2.6. 2 3. 2 5 0000001958 18-2982 8/31/2018
2.6. 2 3. 2 5 0000001958 18-2982 8/31/2018
2.6. 2 3. 2 5 0000001956 18-2994 9/4/2018
2.6. 2 3. 2 5 0000001958 18-2978 9/4/2018
2.6. 2 3. 2 5 0000001956 18-2995 9/5/2018
2.6. 2 3. 2 5 0000001956 18-2996 9/5/2018
2.6. 2 3. 2 5 0000001956 18-2997 9/5/2018
2.6. 2 3. 2 5 0000001958 18-2979 9/5/2018
2.6. 2 3. 2 5 0000001958 18-2980 9/5/2018
2.6. 2 3. 2 5 0000001958 18-2981 9/5/2018
2.6. 2 3. 2 5 0000001958 18-2983 9/5/2018
2.6. 2 3. 2 5 0000001958 18-2978 9/5/2018
2.6. 2 3. 2 5 0000001387 18-3085 9/10/2018
2.6. 2 3. 2 5 0000001263 18-3119 9/13/2018
2.6. 2 3. 2 5 0000001261 18-3077 9/20/2018
2.6. 2 3. 2 5 0000002148 18-3293 10/1/2018
2.6. 2 3. 2 5 0000002148 18-3293 10/1/2018
2.6. 2 3. 2 5 0000002148 18-3293 10/1/2018
2.6. 2 3. 2 5 0000002148 18-3289 10/2/2018
2.6. 2 3. 2 5 0000002170 18-3355 10/1/2018
2.6. 2 3. 2 5 0000002170 18-3355 10/1/2018
2.6. 2 3. 2 5 0000002170 18-3355 10/1/2018
2.6. 2 3. 2 5 0000002170 18-3353 10/2/2018
2.6. 2 3. 2 5 0000002170 18-3354 10/2/2018
2.6. 2 3. 2 5 0000002170 18-3356 10/2/2018
2.6. 2 3. 2 5 0000002170 18-3352 10/2/2018
2.6. 2 3. 2 5
2.6. 2 3. 2 5
RA DEL CENTRO POBLADO DE MARANURA, ZONAL MARANURA DISTRITO DE MARANURA
PECOSA REQUERIMIENTO PLANILLAS COMP. PAGO SUNAT
N° FECHA N° FECHA TIPO N° TIPO
025 5/12/2017 RH
PLANILLAS 250 AFP- PRIMA
PLANILLAS 250
PLANILLAS 250
PLANILLAS 250
PLANILLAS 253
PLANILLAS 253
PLANILLAS 253
PLANILLAS 253
PLANILLAS 253
PLANILLAS 253
PLANILLAS 253
PLANILLAS 274
PLANILLAS 274
PLANILLAS 274
PLANILLAS 274
PLANILLAS 274
PLANILLAS 274
PLANILLAS 274
PLANILLAS 274
PLANILLAS 298
PLANILLAS 298
PLANILLAS 298
PLANILLAS 298
PLANILLAS 298
PLANILLAS 298
PLANILLAS 298
PLANILLAS 298
PLANILLAS 298
0273 5/24/2018 029 4/19/2018 FACTURA
0273 5/24/2018 029 4/19/2018 FACTURA
0272 5/18/2018 099 5/26/2018 FACTURA
0272 5/18/2018 099 5/26/2018 FACTURA
0272 5/18/2018 099 5/26/2018 FACTURA
0272 5/18/2018 099 5/26/2018 FACTURA
0281 5/15/2018 117 4/26/2018 FACTURA
0281 5/15/2018 117 4/26/2018 FACTURA
0281 5/15/2018 117 4/26/2018 FACTURA
0281 5/15/2018 117 4/26/2018 FACTURA
0281 5/15/2018 117 4/26/2018 FACTURA
0281 5/15/2018 117 4/26/2018 FACTURA
0281 5/15/2018 117 4/26/2018 FACTURA
0281 5/15/2018 117 4/26/2018 FACTURA
0281 5/15/2018 117 4/26/2018 FACTURA
0281 5/15/2018 117 4/26/2018 FACTURA
0281 5/15/2018 117 4/26/2018 FACTURA
0281 5/15/2018 117 4/26/2018 FACTURA
0281 5/15/2018 117 4/26/2018 FACTURA
0281 5/15/2018 117 4/26/2018 FACTURA
0281 5/15/2018 117 4/26/2018 FACTURA
0281 5/15/2018 117 4/26/2018 FACTURA
0281 5/15/2018 117 4/26/2018 FACTURA
0408 5/28/2018 118 4/26/2018 FACTURA
0408 5/28/2018 118 4/26/2018 FACTURA
0408 5/28/2018 118 4/26/2018 FACTURA
0408 5/28/2018 118 4/26/2018 FACTURA
0408 5/28/2018 118 4/26/2018 FACTURA
0408 5/28/2018 118 4/26/2018 FACTURA
0408 5/28/2018 118 4/26/2018 FACTURA
0408 5/28/2018 118 4/26/2018 FACTURA
0408 5/28/2018 118 4/26/2018 FACTURA
0408 5/28/2018 118 4/26/2018 FACTURA
0408 5/28/2018 118 4/26/2018 FACTURA
0408 5/28/2018 118 4/26/2018 FACTURA
0408 5/28/2018 118 4/26/2018 FACTURA
0408 5/28/2018 118 4/26/2018 FACTURA
0408 5/28/2018 118 4/26/2018 FACTURA
0408 5/28/2018 118 4/26/2018 FACTURA
0408 5/28/2018 118 4/26/2018 FACTURA
0408 5/28/2018 118 4/26/2018 FACTURA
0397 7/3/2018 158 5/28/2018 FACTURA
0397 7/3/2018 158 5/28/2018 FACTURA
0397 7/3/2018 158 5/28/2018 FACTURA
0397 7/3/2018 158 5/28/2018 FACTURA
0397 7/3/2018 158 5/28/2018 FACTURA
0397 7/3/2018 158 5/28/2018 FACTURA
0397 7/3/2018 158 5/28/2018 FACTURA
0397 7/3/2018 158 5/28/2018 FACTURA
0397 7/3/2018 158 5/28/2018 FACTURA
0397 7/3/2018 158 5/28/2018 FACTURA
0397 7/3/2018 158 5/28/2018 FACTURA
0397 7/3/2018 158 5/28/2018 FACTURA
0397 7/3/2018 158 5/28/2018 FACTURA
0397 7/3/2018 158 5/28/2018 FACTURA
0397 7/3/2018 158 5/28/2018 FACTURA
0397 7/3/2018 158 5/28/2018 FACTURA
0397 7/3/2018 158 5/28/2018 FACTURA
0397 7/3/2018 158 5/28/2018 FACTURA
0397 7/3/2018 158 5/28/2018 FACTURA
0397 7/3/2018 158 5/28/2018 FACTURA
0397 7/3/2018 158 5/28/2018 FACTURA
0397 7/3/2018 158 5/28/2018 FACTURA
0397 7/3/2018 158 5/28/2018 FACTURA
0397 7/3/2018 158 5/28/2018 FACTURA
0397 7/3/2018 158 5/28/2018 FACTURA
0397 7/3/2018 158 5/28/2018 FACTURA
0397 7/3/2018 158 5/28/2018 FACTURA
0424 6/14/2018 105 4/26/2018 FACTURA
0424 6/14/2018 105 4/26/2018 FACTURA
0424 6/14/2018 105 4/26/2018 FACTURA
0424 6/14/2018 105 4/26/2018 FACTURA
COMP. PAGO SUNAT
SEC FUN DNI/ RUC
N°
E001-32 0063 10408822560

5189415800 0063
0063
0063
0063
6189422270 0063
0063
0063
0063
0063
0063
0063
0063
0063
5191741218 0063
3191741234 0063
2191741188 0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
000059 0063 10738853640
000059 0063 10738853640
E001-4 0063 20600273591
E001-4 0063 20600273591
E001-4 0063 20600273591
E001-4 0063 20600273591
000054 0063 10104879794
000054 0063 10104879794
000054 0063 10104879794
000054 0063 10104879794
000054 0063 10104879794
000054 0063 10104879794
000054 0063 10104879794
000054 0063 10104879794
000054 0063 10104879794
000054 0063 10104879794
000054 0063 10104879794
000054 0063 10104879794
000056 0063 10104879794
000056 0063 10104879794
000056 0063 10104879794
000056 0063 10104879794
000056 0063 10104879794
000058 0063 10104879794
000058 0063 10104879794
000058 0063 10104879794
000058 0063 10104879794
000058 0063 10104879794
000058 0063 10104879794
000058 0063 10104879794
000058 0063 10104879794
000058 0063 10104879794
000058 0063 10104879794
000058 0063 10104879794
000059 0063 10104879794
000059 0063 10104879794
000059 0063 10104879794
000059 0063 10104879794
000059 0063 10104879794
000059 0063 10104879794
000059 0063 10104879794
001040 0063 10400929080
001040 0063 10400929080
001040 0063 10400929080
001040 0063 10400929080
001040 0063 10400929080
001040 0063 10400929080
001040 0063 10400929080
001040 0063 10400929080
001040 0063 10400929080
001040 0063 10400929080
001040 0063 10400929080
001040 0063 10400929080
001040 0063 10400929080
001040 0063 10400929080
001040 0063 10400929080
001040 0063 10400929080
001040 0063 10400929080
001040 0063 10400929080
001040 0063 10400929080
001040 0063 10400929080
001040 0063 10400929080
001040 0063 10400929080
001040 0063 10400929080
001040 0063 10400929080
001040 0063 10400929080
001040 0063 10400929080
001040 0063 10400929080
000076 0063 10250094201
000076 0063 10250094201
000076 0063 10250094201
000076 0063 10250094201
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
0063
RAZON SOCIAL Y/O PROVEEDOR
HOLGER DEL POZO PILCO
AGUIRRE ZAMORA MITZY GIANNELIA

AGUIRRE ZAMORA MITZY GIANNELIA
KYNG ACEROS COMERCIALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
DEL CASTILLO MENDOZA YANET
HUARANCCA BOCANGEL SONIA
CUELLAR SOLIS DARWIN
DETALLE DEL GASTO
CONCEPTO
SERVICIO DE ELABORACION DE EXPEDIENTE TECNICO POR CONSULTORIA EXTERNA
BOTAS DE SEGURIDAD PUNTA DE ACERO TALLA 42SEGUN DISEÑO

CASCO DE SEGURIDAD PARA INGENIERO COLOR BLANCO
TUBERIA PVC SAL S-25 UF D= 200MMINC ANILLO
TUBERIA PVC SAL S-25 UF D= 315MMINC ANILLO
TUBERIA PVC SAP D=1" C=7.5
TUBERIA PVC SAP D=3" UF C-7.5 INC ANILLO
AMOLADORA 3200 RPM
BARRETA HEXAGONAL DE 1" L = 1.50
BROCA 3/4" ACERO
CARRETILLA TIPO BUGUI REFORZADA CON LLANTA NEUMATICA
COMBO DE 15 LBS CON MANGO
DISCO DE CORTE DE MADERA DE 7"
DISCO DE CORTE DE FIERRO DE 7"
HOJA DE SIERRA
LLANTAS DE BUGUI
MALLA TAMIZ FINA PARA ARENA
MARTILLO CON MANGO DE MADERA
PALAS DE TIPO CUCHARA
PICO ZAPAPICO DE ACERO CON MANGO DE MADERA
PLATINA DE 2"X3/8"X6M
TALADRO PERCUTOR DE 1800 RPM
TUBO RECTANGULAR DE 1/2"X3"X6M
TUBO RECTANGULAR DE ALUMINIO PARA REGLA 3X1X6M
BOTAS DE JEBE T-39 T-40 T-41
BOTIQUIN DE PRIMEROS AUXILIOS
CASCO DE PROTECION COLOR VARIADO PARA OBRERO
CASCO DE SEGURIDAD PARA INGENIERO COLOR BLANCO
CHALECOS CON CINTA DE MATERIAL REFLEXITIVO PARA OBRA
CINTA DE SEGURIDAD
CORTAVIENTOS PARA ADOSAR AL CASCO
GUANTES DE CUERO REFORZADO
GUANTES DE JEBE
LENTES DE PROTECCION
LINTERNA DE CABEZA INCLUYENTE LIGAMENTO
LINTERNA RECARGABLE
MAMELUCOS
MANGUERA DE 3/4"X100 MTS
MASCARILLA DESCARTABLE
PLASTICO DOBLE ANCHO L=100M A=2.40M
PONCHOS PARA LLUVIA IMPERMEABLE
ZAPATO DE SEGURIDAD PARA INGENIERO T- 41 T- 42
ARCHIVADOR DE LOMO ANCHO PARA FORMATO A-4
ARCHIVADOR DE LOMO PEQUEÑO
CINTA MASKING 1/2"
CLIP WINGO PEQUEÑO X 100 UND
CONOS DE CD DE 25 UNIDADES
CORRECTOR LIQUIDO PUNTA METALICA
CIUADERNO ESPIRALADO DE 100 HOJAS
CUTER GRANDE
ENGRAPADOR CON SACAGRAPAS
FOLDER MANILA A4 PAQUETE DE 25 UNIDADES CON FASTENER
FOLIADOR METALICO
FORRO TRANSPARENTE VINIFAN T/OFICIO
GOMA EN BARRA GRANDE 1
GRAPAS 26/6
LAPICERO TINTA SECA COLOR AZUL NEGRO 24 UNIDADES
LAPIZ
PAPEL BOND 75 GR A4
PAPEL LUSTRE COLOR ROJO
PEGAMENTO LIQUIDO 200ML (GOMA)
PERFORADOR
PLUMONES ACRILICOS COLOR VARIADO
PLUMONES INDELEBLES NEGRO
POSIT- IT CUADRADO COLORES
RASPADORES CON DEPOSITO
REGLA DE 30 CM PLASTICO
SOBRE MANILA T A-4 PAQUETE X 25 UNIDADES
TIJERA GRANDE
ARENA FINA
GRAVA
HORMIGON SELECCIONADO
MATERIAL GRANULAR PARA BASE (LASTRE)
COSTO
IMPORTE COSTO INDIRECTO
CANT UND MED P. UNIT SUB TOTAL
TOTAL DIRECTO
GAST.
GRAL.
1 SERVICIO S/. 8,000.00 S/. 8,000.00 S/. 8,000.00
S/. 128.35 S/. 128.35 S/. 128.35
S/. 100.00 S/. 100.00 S/. 100.00
S/. 1,069.44 S/. 1,069.44 S/. 1,069.44
S/. 17.12 S/. 17.12 S/. 17.12
S/. 349.76 S/. 349.76 S/. 349.76
S/. 207.00 S/. 207.00 S/. 207.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 268.00 S/. 268.00 S/. 268.00
S/. 2,422.41 S/. 2,422.41 S/. 2,422.41
S/. 45.71 S/. 45.71 S/. 45.71
S/. 35.61 S/. 35.61 S/. 35.61
S/. 221.71 S/. 221.71 S/. 221.71
S/. 333.07 S/. 333.07 S/. 333.07
S/. 402.54 S/. 402.54 S/. 402.54
S/. 1,679.00 S/. 1,679.00 S/. 1,679.00
S/. 683.00 S/. 683.00 S/. 683.00
S/. 337.12 S/. 337.12 S/. 337.12
S/. 291.05 S/. 291.05 S/. 291.05
S/. 12,079.90 S/. 12,079.90 S/. 12,079.90
S/. 184.18 S/. 184.18 S/. 184.18
S/. 21.90 S/. 21.90 S/. 21.90
S/. 699.50 S/. 699.50 S/. 699.50
S/. 381.28 S/. 381.28 S/. 381.28
S/. 239.07 S/. 239.07 S/. 239.07
S/. 6,762.76 S/. 6,762.76 S/. 6,762.76
S/. 992.00 S/. 992.00 S/. 992.00
S/. 207.00 S/. 207.00 S/. 207.00
S/. 169.28 S/. 169.28 S/. 169.28
S/. 1,301.25 S/. 1,301.25 S/. 1,301.25
S/. 1,437.47 S/. 1,437.47 S/. 1,437.47
1 PAR S/. 290.00 S/. 290.00 S/. 290.00
1 UNIDAD S/. 53.00 S/. 53.00 S/. 53.00
35 UNIDAD S/. 202.00 S/. 7,070.00 S/. 7,070.00
35 UNIDAD S/. 585.00 S/. 20,475.00 S/. 20,475.00
25 UNIDAD S/. 25.00 S/. 625.00 S/. 625.00
50 UNIDAD S/. 85.00 S/. 4,250.00 S/. 4,250.00
1 UNIDAD S/. 350.00 S/. 350.00 S/. 350.00
5 UNIDAD S/. 95.00 S/. 475.00 S/. 475.00
4 UNIDAD S/. 18.00 S/. 72.00 S/. 72.00
12 UNIDAD S/. 240.00 S/. 2,880.00 S/. 2,880.00
6 UNIDAD S/. 25.00 S/. 150.00 S/. 150.00
4 UNIDAD S/. 25.00 S/. 100.00 S/. 100.00
40 UNIDAD S/. 8.00 S/. 320.00 S/. 320.00
50 UNIDAD S/. 7.50 S/. 375.00 S/. 375.00
5 UNIDAD S/. 55.00 S/. 275.00 S/. 275.00
4 METRO S/. 15.00 S/. 60.00 S/. 60.00
3 UNIDAD S/. 28.00 S/. 84.00 S/. 84.00
15 UNIDAD S/. 28.00 S/. 420.00 S/. 420.00
15 UNIDAD S/. 28.00 S/. 420.00 S/. 420.00
10 VRL S/. 75.00 S/. 750.00 S/. 750.00
1 UNIDAD S/. 480.00 S/. 480.00 S/. 480.00
2 UNIDAD S/. 95.00 S/. 190.00 S/. 190.00
4 UNIDAD S/. 115.00 S/. 460.00 S/. 460.00
30 PAR S/. 25.00 S/. 750.00 S/. 750.00
1 UNIDAD S/. 65.00 S/. 65.00 S/. 65.00
30 UNIDAD S/. 18.00 S/. 540.00 S/. 540.00
4 UNIDAD S/. 29.00 S/. 116.00 S/. 116.00
30 UNIDAD S/. 28.00 S/. 840.00 S/. 840.00
2 UNIDAD S/. 40.00 S/. 80.00 S/. 80.00
30 UNIDAD S/. 15.00 S/. 450.00 S/. 450.00
20 PAR S/. 9.80 S/. 196.00 S/. 196.00
20 PAR S/. 9.00 S/. 180.00 S/. 180.00
30 UNIDAD S/. 7.50 S/. 225.00 S/. 225.00
10 UNIDAD S/. 28.00 S/. 280.00 S/. 280.00
5 UNIDAD S/. 35.00 S/. 175.00 S/. 175.00
30 UNIDAD S/. 60.00 S/. 1,800.00 S/. 1,800.00
2 RLL S/. 198.00 S/. 396.00 S/. 396.00
1 CAJA S/. 30.00 S/. 30.00 S/. 30.00
4 ROLLO S/. 450.00 S/. 1,800.00 S/. 1,800.00
30 UNIDAD S/. 29.00 S/. 870.00 S/. 870.00
2 PAR S/. 400.00 S/. 800.00 S/. 800.00
10 UNIDAD S/. 8.00 S/. 80.00 S/. 80.00
3 UNIDAD S/. 7.00 S/. 21.00 S/. 21.00
1 UNIDAD S/. 6.00 S/. 6.00 S/. 6.00
2 CAJA S/. 4.00 S/. 8.00 S/. 8.00
1 UNIDAD S/. 25.00 S/. 25.00 S/. 25.00
3 UNIDAD S/. 4.00 S/. 12.00 S/. 12.00
3 UNIDAD S/. 10.00 S/. 30.00 S/. 30.00
1 UNIDAD S/. 10.00 S/. 10.00 S/. 10.00
1 UNIDAD S/. 18.00 S/. 18.00 S/. 18.00
2 PAQUETE S/. 17.50 S/. 35.00 S/. 35.00
1 UNIDAD S/. 50.00 S/. 50.00 S/. 50.00
2 UNIDAD S/. 12.00 S/. 24.00 S/. 24.00
1 UNIDAD S/. 6.00 S/. 6.00 S/. 6.00
2 CAJA S/. 7.00 S/. 14.00 S/. 14.00
1 CAJA S/. 35.00 S/. 35.00 S/. 35.00
12 UNIDAD S/. 1.00 S/. 12.00 S/. 12.00
10 MILLAR S/. 28.00 S/. 280.00 S/. 280.00
20 PLIEGO S/. 0.70 S/. 14.00 S/. 14.00
2 UNIDAD S/. 6.00 S/. 12.00 S/. 12.00
1 UNIDAD S/. 20.00 S/. 20.00 S/. 20.00
10 UNIDAD S/. 4.00 S/. 40.00 S/. 40.00
4 UNIDAD S/. 4.00 S/. 16.00 S/. 16.00
5 PIEZA S/. 15.00 S/. 75.00 S/. 75.00
1 UNIDAD S/. 2.00 S/. 2.00 S/. 2.00
2 UNIDAD S/. 2.00 S/. 4.00 S/. 4.00
1 PAQUETE S/. 25.00 S/. 25.00 S/. 25.00
1 UNIDAD S/. 7.00 S/. 7.00 S/. 7.00
60 M3 S/. 48.00 S/. 2,880.00 S/. 2,880.00
160 M3 S/. 48.00 S/. 7,680.00 S/. 7,680.00
128 M3 S/. 48.00 S/. 6,144.00 S/. 6,144.00
280 M3 S/. 43.00 S/. 12,040.00 S/. 12,040.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
OBSERVA
CIONES
SUPERV. EXP. TEC. LIQ.
PROYECTO CREACION DE PISTAS Y VEREDAS DE LA AV. 28 DE JULIO CUARTA CUADRA D
CODIGO SNIP : 314
PERIODO/AÑO : 2018
SEC. FUNCIONAL 063
COMP. PAGO DOC. COMPROM.

ESP. GASTO EXP. SIAF CHEQUE
N° FECHA TIPO N°
2.6. 2 3. 2 4 0000001497 TLC-009 7/5/2018 18001975
2.6. 2 3. 2 4 0000001497 TLC-009 7/5/2018 18001976

2.6. 2 3. 2 4 0000001497 TLC-009 7/5/2018 18001977
2.6. 2 3. 2 4 0000001497 TLC-009 7/5/2018 18001978
2.6. 2 3. 2 4 0000001498 TLC-004 7/5/2018
2.6. 2 3. 2 4 0000001498 TLC-004 7/5/2018
2.6. 2 3. 2 4 0000001498 TLC-004 7/5/2018
2.6. 2 3. 2 4 0000001498 TLC-001 7/6/2018
2.6. 2 3. 2 4 0000001498 TLC-001 7/6/2018
2.6. 2 3. 2 4 0000001498 TLC-001 7/6/2018
2.6. 2 3. 2 4 0000001498 TLC-002 7/6/2018
2.6. 2 3. 2 4 0000001498 TLC-003 7/6/2018
2.6. 2 3. 2 4 0000001498 TLC-005 7/6/2018
2.6. 2 3. 2 4 0000001497 TLC-006 7/9/2018 18000259
2.6. 2 3. 2 4 0000001497 TLC-007 7/9/2018
2.6. 2 3. 2 4 0000001497 TLC-008 7/9/2018 18002031
2.6. 2 3. 2 4 0000001497 TLC-010 7/9/2018
2.6. 2 3. 2 4 0000001497 TLC-006 7/10/2018 96158148
2.6. 2 3. 2 4 0000001497 TLC-006 7/10/2018 96158147
2.6. 2 3. 2 4 0000001497 TLC-006 7/10/2018 96158148
2.6. 2 3. 2 4 0000001497 TLC-006 7/10/2018 96158149
2.6. 2 3. 2 4 0000001497 TLC-006 7/10/2018
2.6. 2 3. 2 4 0000001497 TLC-006 7/10/2018 96158151
2.6. 2 3. 2 4 0000001497 TLC-006 7/10/2018 96158152
2.6. 2 3. 2 4 0000001497 TLC-006 7/10/2018 96158153
2.6. 2 3. 2 4 0000001497 TLC-006 7/10/2018 96158154
2.6. 2 3. 2 4 0000001497 TLC-006 7/16/2018 96158536
2.6. 2 3. 2 4 0000001497 TLC-006 7/16/2018
0000001442 TLC-011 7/18/2018
0000001653 TLC-015 7/26/2018
0000001653 TLC-015 7/26/2018
0000001653 TLC-015 7/26/2018
0000001653 TLC-015 7/26/2018
0000001653 TLC-013 7/26/2018
0000001653 TLC-014 7/26/2018
2.6. 2 3. 2 4 0000001653 TLC-016 7/26/2018
0000001653 TLC-012 7/26/2018
0000001653 TLC-012 7/26/2018
0000001653 TLC-012 7/26/2018
0000001653 TLC-012 7/26/2018
0000001653 TLC-012 7/26/2018
0000001653 TLC-012 7/26/2018
0000001653 TLC-012 8/1/2018
0000001653 TLC-012 8/1/2018
0000001653 TLC-012 8/1/2018
0000001653 TLC-012 8/1/2018
0000001653 TLC-012 8/1/2018
0000001653 TLC-012 8/1/2018
0000001653 TLC-012 8/1/2018
0000001653 TLC-012 8/1/2018
0000001653 TLC-012 8/1/2018
2.6. 2 3. 2 4 0000001664 TLC-017 8/1/2018 18000326
2.6. 2 3. 2 4 0000001664 TLC-017 8/1/2018 96158395
2.6. 2 3. 2 4 0000001664 TLC-017 8/1/2018 96158396
2.6. 2 3. 2 4 0000001682 TLC-023 8/1/2018 18000306
2.6. 2 3. 2 5 0000001507 18-2433 8/2/2018 18002334 O/C 0447
2.6. 2 3. 2 5 0000001509 TLC-029 8/3/2018 18002436 O/C 0448
2.6. 2 3. 2 5 0000001509 TLC-029 8/3/2018 18002436 O/C 0448
2.6. 2 3. 2 4 0000001664 TLC-021 8/3/2018 18002344
2.6. 2 3. 2 4 0000001664 TLC-018 8/3/2018 18002402
2.6. 2 3. 2 4 0000001664 TLC-019 8/3/2018 18002403
2.6. 2 3. 2 4 0000001664 TLC-020 8/3/2018 18002404
2.6. 2 3. 2 4 0000001664 TLC-022 8/3/2018
2.6. 2 3. 2 4 0000001682 TLC-026 8/3/2018 18002375
2.6. 2 3. 2 4 0000001682 TLC-024 8/3/2018 18002447
2.6. 2 3. 2 4 0000001682 TLC-025 8/3/2018 18002448
2.6. 2 3. 2 4 0000001682 TLC-027 8/3/2018 96158497
2.6. 2 3. 2 4 0000001664 TLC-021 8/3/2018 18002342
2.6. 2 3. 2 4 0000001664 TLC-021 8/3/2018 18002343
0000001417 TLC-028 8/3/2018
2.6. 2 3. 2 5 0000001598 18-2699 8/9/2018 18002476 O/C 0459
2.6. 2 3. 2 5 0000001598 18-2699 8/9/2018 18002476 O/C 0459
2.6. 2 3. 2 5 0000001598 18-2699 8/9/2018 18002476 O/C 0459
2.6. 2 3. 2 5 0000001598 18-2699 8/9/2018 18002476 O/C 0459
2.6. 2 3. 2 5 0000001598 18-2699 8/9/2018 18002476 O/C 0459
2.6. 2 3. 2 5 0000001598 18-2699 8/9/2018 18002476 O/C 0459
2.6. 2 3. 2 5 0000001598 18-2699 8/9/2018 18002476 O/C 0459
2.6. 2 3. 2 5 0000001598 18-2699 8/9/2018 18002476 O/C 0459
2.6. 2 3. 2 5 0000001598 18-2699 8/9/2018 18002476 O/C 0459
2.6. 2 3. 2 5 0000001598 18-2699 8/9/2018 18002476 O/C 0459
2.6. 2 3. 2 5 0000001598 18-2699 8/9/2018 18002476 O/C 0459
2.6. 2 3. 2 5 0000001598 18-2699 8/9/2018 18002476 O/C 0459
2.6. 2 3. 2 5 0000001598 18-2699 8/9/2018 18002476 O/C 0459
2.6. 2 3. 2 5 0000001598 18-2699 8/9/2018 18002476 O/C 0459
2.6. 2 3. 2 5 0000001598 18-2699 8/9/2018 18002476 O/C 0459
2.6. 2 3. 2 5 0000001597 TLC-032 8/10/2018 18002480 O/C 0458
2.6. 2 3. 2 5 0000001597 TLC-032 8/10/2018 18002480 O/C 0458
2.6. 2 3. 2 5 0000001597 TLC-032 8/10/2018 18002480 O/C 0458
2.6. 2 3. 2 5 0000001597 TLC-032 8/10/2018 18002480 O/C 0458
2.6. 2 3. 2 5 0000001597 TLC-032 8/10/2018 18002480 O/C 0458
2.6. 2 3. 2 5 0000001597 TLC-032 8/10/2018 18002480 O/C 0458
2.6. 2 3. 2 5 0000001597 TLC-032 8/10/2018 18002480 O/C 0458
2.6. 2 3. 2 5 0000001597 TLC-032 8/10/2018 18002480 O/C 0458
2.6. 2 3. 2 5 0000001597 TLC-032 8/10/2018 18002480 O/C 0458
2.6. 2 3. 2 5 0000001597 TLC-032 8/10/2018 18002480 O/C 0458
2.6. 2 3. 2 5 0000001597 TLC-032 8/10/2018 18002480 O/C 0458
2.6. 2 3. 2 5 0000001597 TLC-032 8/10/2018 18002480 O/C 0458
2.6. 2 3. 2 5 0000001639 TLC-033 8/10/2018 18002478 O/C 0470
2.6. 2 3. 2 5 0000001639 TLC-033 8/10/2018 18002478 O/C 0470
2.6. 2 3. 2 5 0000001639 TLC-033 8/10/2018 18002478 O/C 0470
2.6. 2 3. 2 4 0000001497 TLC-006 8/15/2018
2.6. 2 3. 2 4 0000001497 TLC-006 8/17/2018 96158551
0000001640 TLC-031 9/3/2018
0000001951 TLC-037 9/3/2018
0000001951 TLC-037 9/3/2018
0000001951 TLC-037 9/3/2018
0000001951 TLC-037 9/3/2018
0000001951 TLC-035 9/3/2018
0000001951 TLC-036 9/3/2018
0000001951 TLC-037 9/3/2018
0000001951 TLC-034 9/4/2018
0000001951 TLC-034 9/4/2018
0000001951 TLC-034 9/4/2018
0000001951 TLC-034 9/4/2018
0000001951 TLC-034 9/4/2018
0000001951 TLC-034 9/4/2018
0000001951 TLC-0034 9/4/2018
0000001951 TLC-0034 9/4/2018
0000001951 TLC-0034 9/4/2018
0000001951 TLC-0034 9/4/2018
0000001951 TLC-0034 9/4/2018
0000001951 TLC-0034 9/4/2018
0000001951 TLC-0034 9/4/2018
0000001951 TLC-0034 9/4/2018
0000001951 TLC-0034 9/4/2018
0000001951 TLC-0034 9/4/2018
0000001951 TLC-0034 9/4/2018
0000001951 TLC-0034 9/4/2018
0000001951 TLC-0034 9/4/2018
0000001951 TLC-0034 9/4/2018
0000001951 TLC-0034 9/4/2018
0000001951 TLC-0034 9/4/2018
0000001951 TLC-0034 9/4/2018
2.6. 2 3. 2 5 0000001522 TLC-030 9/5/2018 18002865 O/C 0449
2.6. 2 3. 2 5 0000001522 TLC-030 9/5/2018 18002865 O/C 0449
0000001951 TLC-0034 9/10/2018
0000001951 TLC-0034 9/11/2018
0000001951 TLC-0034 9/11/2018
0000001951 TLC-0034 9/11/2018
0000001951 TLC-0034 9/11/2018
0000001951 TLC-0034 9/11/2018
0000001951 TLC-0034 9/11/2018
0000001951 TLC-0034 9/11/2018
0000001951 TLC-0034 9/11/2018
2.6. 2 3. 2 6 0000001618 TLC-0040 9/12/2018 18002919
2.6. 2 3. 2 6 0000001721 TLC-0041 9/12/2018 18002918 O/S 0435
0000001951 TLC-0034 9/13/2018
0000001951 TLC-0034 9/13/2018
0000001951 TLC-0034 9/13/2018
0000001951 TLC-0034 9/13/2018
0000001951 TLC-0034 9/13/2018
0000001951 TLC-0034 9/13/2018
0000001951 TLC-0034 9/13/2018
0000001951 TLC-0034 9/13/2018
0000001951 TLC-0034 9/13/2018
0000001720 TLC-0041 9/13/2018
0000001951 TLC-0034 9/18/2018
0000001951 TLC-0034 9/18/2018
0000001951 TLC-0034 9/18/2018
0000001951 TLC-0034 9/19/2018
0000001951 TLC-0034 9/19/2018
0000001951 TLC-0034 9/19/2018
0000001951 TLC-0034 9/19/2018
0000001951 TLC-0034 9/19/2018
0000001951 TLC-0034 9/21/2018
2.6. 2 3. 2 6 0000001618 TLC-0040 9/12/2018 18002919 O/C 0460
2.6. 2 3. 2 6 0000001618 TLC-0040 9/12/2018 18002919 O/C 0460
2.6. 2 3. 2 6 0000001618 TLC-0040 9/12/2018 18002919 O/C 0460
2.6. 2 3. 2 6 0000001618 TLC-0040 9/12/2018 18002919 O/C 0460
2.6. 2 3. 2 6 0000001618 TLC-0040 9/12/2018 18002919 O/C 0460
2.6. 2 3. 2 6 0000001618 TLC-0040 9/12/2018 18002919 O/C 0460
2.6. 2 3. 2 6 0000001618 TLC-0040 9/12/2018 18002919 O/C 0460
2.6. 2 3. 2 6 0000001618 TLC-0040 9/12/2018 18002919 O/C 0460
2.6. 2 3. 2 6 0000001618 TLC-0040 9/12/2018 18002919 O/C 0460
2.6. 2 3. 2 6 0000001618 TLC-0040 9/12/2018 18002919 O/C 0460
28 DE JULIO CUARTA CUADRA DEL CENTRO POBLADO DE MARANURA, ZONAL MARANURA DISTRITO DE MARANURA
. COMPROM. PECOSA REQUERIMIENTO PLANILLAS COMP. PAGO SUNAT
FECHA N° FECHA N° FECHA TIPO N° TIPO

AFP
PLANILLAS 407
INTEGRA
AFP
PLANILLAS 407 PROFUTUR
PLANILLAS 407 O
AFP PRIMA
AFP
PLANILLAS 407
HABITAT
PLANILLAS 407
PLANILLAS 407
PLANILLAS 407
PLANILLAS 407
PLANILLAS 407
PLANILLAS 407
PLANILLAS 407
PLANILLAS 407
PLANILLAS 407
PLANILLAS 407
PLANILLAS 407
PLANILLAS 407
PLANILLAS 407
PLANILLAS 407
PLANILLAS 407
PLANILLAS 432
PLANILLAS 444
PLANILLAS 444
PLANILLAS 444
PLANILLAS 454
5/29/2018 0415 7/13/2018 176 5/18/2018 FACTURA
7/4/2018 0400 7/5/2018 175 6/19/2018 FACTURA
7/4/2018 0400 7/5/2018 175 6/19/2018 FACTURA
PLANILLAS 444 AFP HABITAT
PLANILLAS 444
PLANILLAS 444
PLANILLAS 444
PLANILLAS 454 AFP PRIMA

PLANILLAS 454
PLANILLAS 454
PLANILLAS 454
PLANILLAS 444 AFP INTEGRA
PLANILLAS 444 AFP PRIMA
7/17/2018 0423 7/19/2018 182 7/5/2018 FACTURA

7/17/2018 0423 7/19/2018 182 7/5/2018 FACTURA
7/17/2018 0423 7/19/2018 182 7/5/2018 FACTURA
7/17/2018 0423 7/19/2018 182 7/5/2018 FACTURA
7/17/2018 0423 7/19/2018 182 7/5/2018 FACTURA
7/17/2018 0423 7/19/2018 182 7/5/2018 FACTURA
7/17/2018 0423 7/19/2018 182 7/5/2018 FACTURA
7/17/2018 0423 7/19/2018 182 7/5/2018 FACTURA
7/17/2018 0423 7/19/2018 182 7/5/2018 FACTURA
7/17/2018 0423 7/19/2018 182 7/5/2018 FACTURA
7/17/2018 0423 7/19/2018 182 7/5/2018 FACTURA
7/17/2018 0423 7/19/2018 182 7/5/2018 FACTURA
7/17/2018 0423 7/19/2018 182 7/5/2018 FACTURA
7/17/2018 0423 7/19/2018 182 7/5/2018 FACTURA
7/17/2018 0423 7/19/2018 182 7/5/2018 FACTURA
7/17/2018 0435 7/26/2018 42 6/7/2018 FACTURA
7/17/2018 0435 7/26/2018 42 6/7/2018 FACTURA
7/17/2018 0435 7/26/2018 42 6/7/2018 FACTURA
7/17/2018 0435 7/26/2018 42 6/7/2018 FACTURA
7/17/2018 0435 7/26/2018 42 6/7/2018 FACTURA
7/17/2018 0435 7/26/2018 42 6/7/2018 FACTURA
7/17/2018 0435 7/26/2018 42 6/7/2018 FACTURA
7/17/2018 0435 7/26/2018 42 6/7/2018 FACTURA
7/17/2018 0435 7/26/2018 42 6/7/2018 FACTURA
7/17/2018 0435 7/26/2018 42 6/7/2018 FACTURA
7/17/2018 0435 7/26/2018 42 6/7/2018 FACTURA
7/17/2018 0435 7/26/2018 42 6/7/2018 FACTURA
7/23/2018 0440 7/31/2018 183 7/5/2018 FACTURA
7/23/2018 0440 7/31/2018 183 7/5/2018 FACTURA
7/23/2018 0440 7/31/2018 183 7/5/2018 FACTURA
PLANILLAS 407
PLANILLAS 407
7/5/2018 0414 7/13/2018 178 4/25/2018 FACTURA

7/5/2018 0414 7/13/2018 178 4/25/2018 FACTURA
5/12/2018 FACTURA
7/17/2018 0425 7/20/2018 186 7/9/2018 FACTURA
7/17/2018 0425 7/20/2018 186 7/9/2018 FACTURA
7/17/2018 0425 7/20/2018 186 7/9/2018 FACTURA
7/17/2018 0425 7/20/2018 186 7/9/2018 FACTURA
7/17/2018 0425 7/20/2018 186 7/9/2018 FACTURA
7/17/2018 0425 7/20/2018 186 7/9/2018 FACTURA
7/17/2018 0425 7/20/2018 186 7/9/2018 FACTURA
7/17/2018 0425 7/20/2018 186 7/9/2018 FACTURA
7/17/2018 0425 7/20/2018 186 7/9/2018 FACTURA
7/17/2018 0425 7/20/2018 186 7/9/2018 FACTURA
DE MARANURA
COMP. PAGO SUNAT

SEC FUN DNI/ RUC RAZON SOCIAL Y/O PROVEEDOR
N°
2195704490 063
3195705127 063
5195704945 063
6195703710 063
063
063
063
063
063
063
063
063
063
063
063
063
063
063
063
063
063
063
063
063
063
063
063
063
063
063
063
063
063
063
063
063
063
063
063
063
063
063
063
063
063
000084 063 10416148533 RIOS ALVAREZ LEYNET
000046 063 10249942419 CANDIA GUTIERREZ WILI BERNABE
000046 063 10249942419 CANDIA GUTIERREZ WILI BERNABE
6198066915 063
063
063
063
063
5198069809 063
063
063
063
2198067016 063
5198067083 063
000070 063 10713224532 MESTAS SALAS ALEXANDERS YHOSSET

000028 063 10708524196 PANDO ORTIZ DE ORUE SANDRA
000013 063 10249915446 FARFAN CRUZ FREDY
063
063
063
063
063
063
063
063
063
063
063
063
063
063
063
063
063
063
063
063
063
063
063
063
063
063
063
063
063
063
063
063
063
0000248 063 20564345777 CONSTRUCTORA ALEMAM E.I.R.L.
0000248 063 20564345777 CONSTRUCTORA ALEMAM E.I.R.L.
063
063
063
063
063
063
063
063
063
063
000167 063 1041114706 CCANTO CHACON YONY CRISTINA
063
063
063
063
063
063
063
063
063
063
063
063
063
063
063
063
063
063
063
DETALLE DEL GASTO
CONCEPTO CANT
CEMENTO PORTLAN TIPO IP (42.5KG) 1000
IMPRESORA MULTIFUNCIONAL COLOR, TINTA SISTEMA CONTINUO 1
TINTA DE COLORES (NEGRO) 1
ABRAZADERA DE 3"CON SALIDA DE 1/2" 20

ADAPTADOR UPR 3" 2
CAJA DE REGISTRO DE DESAGUE 12" X 24" 120
CAJAS DE CONCRETO PARA MEDIDOR DE AGUA 1/2" - 3/4" 20
CINTA TEFLON 40
CODO 90°PVC SAP UF D=90MM C-7.5 5
LLAVE DE PASO DE 1/2" GALVANIZADA 20
PEGAMENTO PARA PVC 5
TAPA DE CONCRETO PARA CAJA DE REGISTRO DE DESAGUE 20
TAPA DE ACERO PARA BUZON DE DE DESAGUE 4
TAPAS METALICAS PARA CAJA DE MEDISOR DE AGUA 20
TEE PVC UF D= 90MM C-7.5 2
TUBO PVC 1/2 C-10 10
UNION UNIVERSAL PVC SAP DE 1/2" 50
VALVULA TIPO MAZZA DE 3" F°F° 1
ARCHIVADOR DE LOMO ANCHO PARA FORMATO A-4 2
FASTENER X 50 UNID 3
CD RW REGRABABLES 2
FOLDER MANILA A-4 PAQUETE DE 25 UNIDADES CON FASTENER 1
LAPICEROS TINTA LIQUIDA COLOR AZUL, NEGRO, Y VERDE 2 UND POR COLOR 6
LIBRETA TOPOGRAFICA 1
PAPEL BOND 80 GR A-4 2
SELLO DE OBRA 2
TINTA GT Negro (IMPRESORA HP GT 5820) 2
TINTA GT 52 Cyan (IMPRESORA HP GT 5820) 2
TINTA GT 52 Amarillo (IMPRESORA HP GT 5820) 2
TINTA GT 52 Magenta (IMPRESORA HP GT 5820) 2
CLAVOS PARA MADERA C/C 2" 40
GASOHOL DE 84 OC. 120

PETROLEO DIESEL B5-S50 1000
ALQUILER DE RETROEXCAVADORA MAQUINA SECA INCLUYE OPERADOR 40

BALDE PLASTICO VACIO DE 5 GLN 20
CABLE ELECTRICO UNIPOLAR TH N° 12 X 100M 1
DISCO DE CORTE PARA ACERO DE 7" 100
DISCO DIAMANTADO DE CORTE PARA CONCRETO N° 7 5
EXTENCION PARA CONEXIÓN ELECTRICA X 15 M 5
LAMPARA REFLECTOR DE VAPOR DE SODIO DE 100 - 400W 3
NYLON N°106 2
PLANCHAS DE TECBOPOR DE 1/2" X 1.20 M X 2.40 M 30
SOLDADURA 5
TERMOMAGNETO DE 2 X 32A 1
COSTO
IMPORTE COSTO INDIRECTO
UND MED P. UNIT SUB TOTAL
TOTAL DIRECTO GAST.
SUPERV.
GRAL.
S/. 737.13 S/. 737.13 S/. 737.13
S/. 678.69 S/. 678.69 S/. 678.69
S/. 735.10 S/. 735.10 S/. 735.10
S/. 263.69 S/. 263.69 S/. 263.69
S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00
S/. 15,143.01 S/. 15,143.01 S/. 15,143.01
S/. 2,816.00 S/. 2,816.00 S/. 2,816.00
S/. 877.00 S/. 877.00 S/. 877.00
S/. 0.00 S/. 0.00
S/. 748.43 S/. 748.43 S/. 748.43
S/. 1,157.91 S/. 1,157.91 S/. 1,157.91
S/. 1,107.90 S/. 1,107.90 S/. 1,107.90
S/. 330.25 S/. 330.25 S/. 330.25
S/. 0.00 S/. 0.00
S/. 937.00 S/. 937.00 S/. 937.00
S/. 1,711.77 S/. 1,711.77 S/. 1,711.77
S/. 770.56 S/. 770.56 S/. 770.56
S/. 1,388.30 S/. 1,388.30 S/. 1,388.30
-S/. 619.20 -S/. 619.20 -S/. 619.20
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 426.69 S/. 426.69 S/. 426.69
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 3,972.44 S/. 3,972.44
S/. 5,251.83 S/. 5,251.83
S/. 1,924.97 S/. 1,924.97
S/. 7,587.21 S/. 7,587.21 S/. 7,587.21
BLS S/. 27.95 S/. 27,950.00 S/. 27,950.00
UNIDAD S/. 869.00 S/. 869.00 S/. 869.00
UNIDAD S/. 55.00 S/. 55.00 S/. 55.00
S/. 699.50 S/. 699.50
S/. 1,101.00 S/. 1,101.00
S/. 211.00 S/. 211.00
S/. 207.00 S/. 207.00
S/. 0.00 S/. 0.00
S/. 950.12 S/. 950.12 S/. 950.12
S/. 741.00 S/. 741.00 S/. 741.00
S/. 296.00 S/. 296.00 S/. 296.00
S/. 125.97 S/. 125.97 S/. 125.97
S/. 349.64 S/. 349.64
S/. 225.03 S/. 225.03
UNIDAD S/. 24.00 S/. 480.00 S/. 480.00

UNIDAD S/. 17.00 S/. 34.00 S/. 34.00
UNIDAD S/. 22.00 S/. 2,640.00 S/. 2,640.00
UNIDAD S/. 20.00 S/. 400.00 S/. 400.00
UNIDAD S/. 1.30 S/. 52.00 S/. 52.00
UNIDAD S/. 40.00 S/. 200.00 S/. 200.00
UNIDAD S/. 19.00 S/. 380.00 S/. 380.00
GALON S/. 95.00 S/. 475.00 S/. 475.00
UNIDAD S/. 17.00 S/. 340.00 S/. 340.00
UNIDAD S/. 400.00 S/. 1,600.00 S/. 1,600.00
UNIDAD S/. 35.00 S/. 700.00 S/. 700.00
UNIDAD S/. 39.00 S/. 78.00 S/. 78.00
UNIDAD S/. 15.00 S/. 150.00 S/. 150.00
UNIDAD S/. 3.20 S/. 160.00 S/. 160.00
UNIDAD S/. 330.00 S/. 330.00 S/. 330.00
UNIDAD S/. 9.00 S/. 18.00 S/. 18.00
UNIDAD S/. 3.50 S/. 10.50 S/. 10.50
UNIDAD S/. 6.00 S/. 12.00 S/. 12.00
PAQUETE S/. 28.00 S/. 28.00 S/. 28.00
UNIDAD S/. 5.00 S/. 30.00 S/. 30.00
UNIDAD S/. 7.00 S/. 7.00 S/. 7.00
MILLAR S/. 32.00 S/. 64.00 S/. 64.00
UNIDAD S/. 30.00 S/. 60.00 S/. 60.00
BOTE S/. 42.00 S/. 84.00 S/. 84.00
BOTE S/. 42.00 S/. 84.00 S/. 84.00
BOTE S/. 42.00 S/. 84.00 S/. 84.00
BOTE S/. 42.00 S/. 84.00 S/. 84.00
KG S/. 6.00 S/. 240.00 S/. 240.00
KG S/. 6.00 S/. 360.00 S/. 360.00
KG S/. 6.00 S/. 360.00 S/. 360.00
S/. 0.00 S/. 0.00
S/. 619.20 S/. 619.20 S/. 619.20
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
GLN S/. 14.40 S/. 1,728.00 S/. 1,728.00

GLN S/. 14.40 S/. 14,400.00 S/. 14,400.00
HORAS S/. 100.00 S/. 100.00 S/. 4,000.00

S/. 0.00
S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
UNIDAD S/. 9.20 S/. 184.00 S/. 184.00
ROLLO S/. 179.00 S/. 179.00 S/. 179.00
UNIDAD S/. 13.00 S/. 1,300.00 S/. 1,300.00
UNIDAD S/. 30.00 S/. 150.00 S/. 150.00
UNIDAD S/. 45.00 S/. 225.00 S/. 225.00
UNIDAD S/. 650.00 S/. 1,950.00 S/. 1,950.00
ROLLO S/. 20.00 S/. 40.00 S/. 40.00
UNIDAD S/. 19.80 S/. 594.00 S/. 594.00
KILOGRAMO S/. 14.00 S/. 70.00 S/. 70.00
UNIDAD S/. 50.00 S/. 50.00 S/. 50.00
OBSERVACI
ONES
EXP. TEC. LIQ.

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PROYECTO : XXXXXXX

CODIGO SNIP : 314

COMP. PAGO DOC. COMPROM. PECOSA REQUERIMIENTO PLANILLAS

COMP. PAGO DOC. COMPROM.

2.6. 8 1. 3 1 0000001245 18-1785 6/11/2018 96157874 O/S 0501 30/02/2018

PECOSA REQUERIMIENTO PLANILLAS COMP. PAGO SUNAT

N° FECHA N° FECHA TIPO N° TIPO

E001-32 0063 10408822560

HOLGER DEL POZO PILCO

AGUIRRE ZAMORA MITZY GIANNELIA

SERVICIO DE ELABORACION DE EXPEDIENTE TECNICO POR CONSULTORIA EXTERNA

BOTAS DE SEGURIDAD PUNTA DE ACERO TALLA 42SEGUN DISEÑO

COMP. PAGO DOC. COMPROM.

2.6. 2 3. 2 4 0000001497 TLC-009 7/5/2018 18001975

2.6. 2 3. 2 4 0000001497 TLC-009 7/5/2018 18001976

. COMPROM. PECOSA REQUERIMIENTO PLANILLAS COMP. PAGO SUNAT

FECHA N° FECHA N° FECHA TIPO N° TIPO

PLANILLAS 454 AFP PRIMA

7/17/2018 0423 7/19/2018 182 7/5/2018 FACTURA

7/5/2018 0414 7/13/2018 178 4/25/2018 FACTURA

COMP. PAGO SUNAT

000070 063 10713224532 MESTAS SALAS ALEXANDERS YHOSSET

ABRAZADERA DE 3"CON SALIDA DE 1/2" 20

GASOHOL DE 84 OC. 120

ALQUILER DE RETROEXCAVADORA MAQUINA SECA INCLUYE OPERADOR 40

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

UNIDAD S/. 24.00 S/. 480.00 S/. 480.00

GLN S/. 14.40 S/. 1,728.00 S/. 1,728.00

HORAS S/. 100.00 S/. 100.00 S/. 4,000.00

S/. 0.00 S/. 0.00

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