ITEM OBRA: ASFALTADO DE LA CARRETERA HUARAL: HUANDO-P

01,0 META: II ETAPA, TRAMO : PUEBLO LIBRE- PALPA

02,0 META: CONSTRUCCION DEL PUENTE AGUADA (L= 20mts)
ARRETERA HUARAL: HUANDO-PALPA
UEBLO LIBRE- PALPA
PUENTE AGUADA (L= 20mts)
 N° DOCUMENTO
ITEM GASTOS TOTAL
1 3418 S/605,694.04
2 3419 S/31,878.63
3 4016 S/169,625.00
4 4017 S/8,927.63
5 5436 S/5,000.00
6 5223 S/2,190.00
7 5224 S/140.00
8 4875 S/176,523.64
9 4876 S/9,290.72
10 NACH 275-1 -S/9,290.72
11 7211 S/9,290.72
12 5439 S/2,500.00
13 5552 S/4,500.00
14 5553 S/500.00
15 5234 S/2,250.00
16 5235 S/250.00
17 6065 S/3,600.00
18 6066 S/400.00
19 NACH.353 -S/400.00
20 8437 S/400.00
21 14523 S/2,117.50
22 14524 S/135.00
23 7848 S/5,000.00
24 7050 S/3,600.00
25 7051 S/400.00
26 6418 S/2,256.00
27 6419 S/144.00
28 NACH.342 -S/144.00
29 8426 S/144.00
30 6320 S/34,444.40 LIQUIDACION CON
31 6321 S/1,816.86 RESOLUCION CONSORCIO
32 6322 S/76.00 VIA HUARAL
33 NACH 281 -S/76.00
34 6823 S/4,380.00
35 6824 S/280.00
36 6361 S/5,000.00
37 8641 S/2,801.00
38 8642 S/179.00
39 8141 S/150,751.34
40 8148 S/7,934.28
41 9181 S/752.00
42 9182 S/48.00
43 10302 S/1,200.00
44 11018 S/243,288.79
45 11019 S/12,804.67
46 12639 S/55,493.67
47 12640 S/3,794.93
48 12641 S/16,610.00
49 18087 S/1,406.40
50 18088 S/90.00
51 3192 S/21,143.93
52 3193 S/1,112.84
53 4470 S/639.00
54 1148 S/4,000.44
55 1149 S/444.00
56 1150 S/7,500.33
57 1151 S/833.00
58 16504 S/7,500.33
59 1153 S/833.00
60 1121 S/7,500.33
61 1122 S/833.00
62 2172 S/28,159.10
63 2173 S/3,520.00 PAGO POR CONSULTOR DEL
EXPEDIENTE (BUSCAR
64 2174 S/3,519.90 COMPROBANTES)
65 14094 S/230,283.40
66 14095 S/14,700.00
67 14096 S/49,016.60
68 14097 S/20,554.85
69 14098 S/1,081.83
70 17046 S/115,885.02 LIQUIDACION CON
RESOLUCION CONSORGIO
71 17047 S/6,099.21 GEMINIS
72 23972 S/25,337.59
73 23973 S/1,055.73
74 24982 S/11,563.01
75 24983 S/680.18
76 24984 S/1,360.35
77 17194 S/2,179.75
78 17195 S/250.00
79 17196 S/70.25
80 27098 S/1,572.80
81 27099 S/100.00
82 21190 S/2,610.00
83 21191 S/390.00
84 18821 S/191.50
85 18824 S/270.00
86 18673 S/2,179.75
87 18674 S/250.00
88 18675 S/70.25
OTROS GASTOS (BUSCAR
89 28391 S/3,600.00 COMPRBANTES)
90 21192 S/2,001.00
91 21193 S/299.00
92 22972 S/360.00
 COMPRBANTES)

93 22973 S/1,440.00
94 23057 S/3,000.00
95 22037 S/2,500.00
96 23058 S/1,150.00
97 24416 S/1,800.00
98 NACH.327 -S/1,800.00
99 26080 S/1,800.00
100 25514 S/216.60
101 28037 S/497.00
102 2407 S/10,000.11
103 2408 S/1,111.00
104 2403 S/20,000.22
105 2404 S/2,222.00
106 2405 S/20,000.22
107 2406 S/2,222.00
108 2460 S/20,000.22
109 2461 S/2,222.00
110 5031 S/778.50 GASTOS POR
111 5032 S/3,425.40 ARBITRAJE( OTROS GASTOS)
112 5033 S/467.10
113 5034 S/5,605.00
114 5035 S/623.00
115 7402 S/3,950.19
116 7403 S/164.59
117 9081 S/3,503.50
118 9082 S/389.00
119 9083 S/778.50
TOTAL S/2,269,614.92