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A1:P14F
EJECUTA
FTE. FTO.
META
:
:
:
D O C U M E N T O
N
FECHA
SIAF
C/P N
DOC
PECOSA
FTE.
FTO.
DESCRIPCION
CANT.
300.00
UNID.
MEDIDA
11/17/2014
7767
RO003296
O/C.
B201980
9042
00
10/13/2014
7899
RO002912
O/C.
B202055
9149
00
11.00
9/24/2014
7912
RO002759
O/C.
B202024
9120
00
11/7/2014
8082
RO003226
O/C.
B202092
4343
00
10/22/2014
8651
RO003024
O/C.
B003024
9350
00
11/11/2014
8654
RO003255
O/C.
B202174
9347
00
5.00
KG.
11/11/2014
8654
RO003255
O/C.
B202174
9347
00
8.00
11/11/2014
8654
RO003255
O/C.
B202174
9347
00
11/11/2014
8654
RO003255
O/C.
B202174
9347
00
10
11/11/2014
8654
RO003255
O/C.
B202174
9347
11
11/11/2014
8654
RO003255
O/C.
B202174
12
10/30/2014
8658
RO003152
O/C.
13
10/23/2014
8659
RO003054
14
10/20/2014
8669
15
11/25/2014
8728
IMPORTE
28.60
8,580.00
UND.
100.40
1,104.40
10.00
MLL.
21.00
210.00
8.00
M3.
130.00
1,040.00
95.00
1,995.00
4.00
20.00
VRLL.
29.50
236.00
20.00
GLN.
18.00
360.00
8.00
UND.
52.00
416.00
00
2.00
GLN.
19.00
38.00
9347
00
SOLDADURA PA
KG.
12.50
312.50
B202189
9409
00
350.00
GLN.
13.60
4,760.00
O/C.
B202190
9340
00
30.00
PAR.
6.90
207.00
RO002976
O/C.
B202197
9364
00
300.00
BLS.
25.00
7,500.00
RO003402
O/S.
B200548
00
1.00
SERV.
350.00
350.00
21.00
25.00
M3.
PRECIO
UNITARIO
UND.
TOTAL
Pgina 1
27,128.90
A DE LIQUIDACIN FINANCIERA
ESPECIFICA
FECHA
2.6. 2.3. 99 3
DEL
GASTO
PERSONAL
BIENES
11/17/2014
8,580.00
10/13/2014
1,104.40
9/24/2014
210.00
11/7/2014
1,040.00
10/22/2014
1,995.00
11/11/2014
20.00
11/11/2014
236.00
11/11/2014
360.00
11/11/2014
416.00
11/11/2014
38.00
11/11/2014
312.50
10/30/2014
4,760.00
10/23/2014
207.00
10/20/2014
7,500.00
11/25/2014
350.00
0.00
Pgina 2
26,778.90
350.00
EJECUTA
FTE. FTO.
META
:
:
:
"CONSTRUCCION DE LA INFRAESTRUCTURA DE PROTECCION DE TALUD EN EL PASAJE F ENTRE LAS MANZANAS E Y C DE LA A.P.V VILLA MARIA , PROVINCIA DE CUSCO-CUSCO"
SUB GERENCIA DE OBRAS
RECURSOS ORDINARIOS
011-2014
D O C U M E N T O
N
COSTO DIRECTO
FECHA
11/17/2014
DESCRIPCION
UNID.
MEDIDA
CANT.
PRECIO
UNITARIO
IMPORTE
SIAF
C/P N
DOC
PECOSA
FTE.
FTO.
7767
RO003296
O/C.
B201980
9042
00
11.00
UND.
10.00
MLL.
21.00
210.00
8.00
M3.
130.00
1,040.00
1,040.00
1,995.00
10/13/2014
7899
RO002912
O/C.
B202055
9149
00
9/24/2014
7912
RO002759
O/C.
B202024
9120
00
11/7/2014
8082
RO003226
O/C.
B202092
4343
00
10/22/2014
8651
RO003024
O/C.
B003024
9350
00
10/30/2014
8658
RO003152
O/C.
B202189
9409
00
11/11/2014
8654
RO003255
O/C.
B202174
9347
00
11/11/2014
8654
RO003255
O/C.
B202174
9347
00
11/11/2014
8654
RO003255
O/C.
B202174
9347
00
10
11/11/2014
8654
RO003255
O/C.
B202174
9347
00
11
11/11/2014
8654
RO003255
O/C.
B202174
9347
00
12
11/11/2014
8654
RO003255
O/C.
B202174
9347
00
SOLDADURA PA
13
10/23/2014
8659
RO003054
O/C.
B202190
9340
00
14
10/20/2014
8669
RO002976
O/C.
B202197
9364
00
15
11/25/2014
8728
RO003402
O/S.
B200548
00
300.00
M3.
MANO DE
OBRA
MATERIALES
28.60
8,580.00
8,580.00
100.40
1,104.40
1,104.40
21.00
UND.
95.00
1,995.00
350.00
GLN.
13.60
4,760.00
4.00
20.00
20.00
5.00
KG.
8.00
VRLL.
29.50
236.00
236.00
GLN.
18.00
360.00
360.00
8.00
UND.
52.00
416.00
416.00
2.00
GLN.
19.00
38.00
38.00
25.00
KG.
12.50
312.50
312.50
30.00
PAR.
6.90
207.00
BLS.
25.00
7,500.00
1.00
SERV.
350.00
350.00
TOTAL
Pgina 3
27,128.90
COMBUSTI BLE
EQUIPO
SERVICIOS
DIVERSOS
RESIDENTE
DE OBRA
ASISTENTE
TECNICO
4,760.00
20.00
300.00
HERRAMIEN TAS
7,500.00
350.00
0.00
21,601.90
0.00
4,760.00
0.00
350.00
0.00
0.00
GASTOS GENERALES
ASIST.
ADMINISTRATI
VO
ALMACENERO
MAT. DE
ESCRITORIO
VESTUARIO
OTROS
210.00
207.00
0.00
0.00
210.00
Pgina 4
207.00
0.00
OBRA
EJECUTA
FTE. FTO.
META
011-2014
D O C U M E N T O
N
FECHA
SIAF
C/P N
DOC
PECOSA
FTE.
FTO.
DESCRIPCION
CANT.
UNID.
MEDIDA
PRECIO
UNITARIO
IMPORTE
9/4/2014
6666
RO002545
O/C.
B201613
8488
18
60.00
PAR.
6.80
408.00
9/4/2014
6666
RO002545
O/C.
B201613
8488
18
15.00
PAR.
7.80
117.00
9/4/2014
6666
RO002545
O/C.
B201613
8488
18
30.00
UND.
5.00
150.00
9/4/2014
6666
RO002545
O/C.
B201613
8488
18
30.00
UND.
7.00
210.00
9/4/2014
6666
RO002545
O/C.
B201613
8488
18
30.00
UND.
15.90
477.00
9/4/2014
6666
RO002545
O/C.
B201613
8488
18
30.00
PAR.
1.90
57.00
9/4/2014
6666
RO002545
O/C.
B201613
8488
18
30.00
PAR.
30.00
900.00
9/4/2014
6666
RO002545
O/C.
B201613
8488
18
30.00
UND.
16.80
504.00
8/14/2014
6667
RO002181
O/C.
B201613
8487
18
170.00
KG.
3.80
646.00
10
8/14/2014
6667
RO002181
O/C.
B201613
8487
18
100.00
KG.
3.80
380.00
11
8/14/2014
6667
RO002181
O/C.
B201613
8487
18
50.00
KG.
3.80
190.00
12
12/22/2014
7016
RO003729
O/C.
B202629
10025
18
3.00
UND.
32.00
96.00
13
12/22/2014
7016
RO003729
O/C.
B202629
10025
18
6.00
UND.
11.00
66.00
14
12/22/2014
7016
RO003729
O/C.
B202629
10025
18
7.00
UND.
118.00
826.00
15
12/22/2014
7016
RO003729
O/C.
B202629
10025
18
13.00
UND.
88.00
1,144.00
20
10/6/2014
8532
RO002865
81
18
2.00
UND.
80.00
160.00
21
10/6/2014
8532
RO002865
81
18
2.00
UND.
80.00
160.00
22
10/6/2014
8532
RO002865
81
18
2.00
BLD.
284.00
568.00
CAJACHICA
CAJACHICA
CAJACHICA
VAN ...
Pgina 5
SUBTOTAL
7,059.00
LA
OBRA
EJECUTA
FTE. FTO.
META
011-2014
D O C U M E N T O
N
FECHA
SIAF
C/P N
DOC
PECOSA
DESCRIPCION
FTE.
FTO.
CANT.
...VIENEN
23
10/6/2014
8532
RO002865
24
10/6/2014
8532
RO002865
25
10/6/2014
8532
RO002865
26
10/6/2014
8532
RO002865
27
10/6/2014
8532
RO002865
28
10/6/2014
8532
RO002865
29
10/6/2014
8532
RO002865
30
10/6/2014
8532
RO002865
31
10/6/2014
8532
RO002865
32
12/4/2014
10579
RO003508
33
12/4/2014
10579
34
12/4/2014
35
CAJACHICA
CAJACHICA
CAJACHICA
CAJACHICA
CAJACHICA
CAJACHICA
CAJACHICA
CAJACHICA
CAJACHICA
UNID.
MEDIDA
PRECIO
UNITARIO
SUBTOTAL
IMPORTE
7,059.00
81
18
1.00
PZA.
145.00
145.00
81
18
1.00
PZA.
170.90
170.90
81
18
1.00
BDN.
399.00
399.00
81
18
TAPA DE TANQUE
1.00
PZA.
13.00
13.00
81
18
MANGUERA DE AGUA
1.00
MTS.
20.00
20.00
81
18
GOMA COJIN
1.00
KG.
20.00
20.00
81
18
VIPAL UD-OS
1.00
UND.
10.00
10.00
81
18
TARRAJA
1.00
UND.
4.00
4.00
81
18
LIQUIDO VIPAL
1.00
UND.
7.00
7.00
PLL.
1184
18
1.00
PLL.
5,165.60
5,165.60
RO003508
PLL.
1216
18
1.00
PLL.
595.54
595.54
10579
RO003509
PLL.
1184
18
1.00
PLL.
31,659.08
31,659.08
12/4/2014
10579
RO003509
PLL.
1216
18
1.00
PLL.
2,902.67
2,902.67
36
12/4/2014
10579
RO003510
PLL.
1184
18
1.00
PLL.
3,643.50
3,643.50
37
12/4/2014
10579
RO003510
PLL.
1216
18
1.00
PLL.
342.06
342.06
38
12/4/2014
10584
RO003530
PLL.
811
18
1.00
PLL.
1,436.81
1,436.81
VAN ...
Pgina 6
SUBTOTAL
Err:522
LA
OBRA
EJECUTA
FTE. FTO.
META
011-2014
D O C U M E N T O
N
FECHA
SIAF
C/P N
DOC
PECOSA
DESCRIPCION
FTE.
FTO.
CANT.
...VIENEN
39
12/4/2014
10584
RO003530
PLL.
811
18
40
12/4/2014
10584
RO003531
PLL.
811
18
41
12/4/2014
10584
RO003531
PLL.
811
18
42
12/4/2014
10584
RO003532
PLL.
811
18
43
12/4/2014
10584
RO003532
PLL.
811
18
44
12/19/2014
10825
RO003678
PLL.
1243
18
45
12/19/2014
10825
RO003679
PLL.
1243
46
12/24/2014
10825
RO003812
PLL.
1243
47
12/24/2014
11010
RO003815
O/S.
B200854
48
12/24/2014
10642
RO003829
O/S.
B200731
49
12/31/2014
11159
RO004138
O/C.
B202707
10142
50
12/31/2014
11159
RO004138
O/C.
B202707
10142
51
12/26/2014
11174
RO003896
PLL.
52
12/26/2014
11174
RO003896
53
12/29/2014
11174
RO003939
UNID.
MEDIDA
PRECIO
UNITARIO
SUBTOTAL
IMPORTE
Err:522
1.00
PLL.
1,395.52
1,395.52
1.00
PLL.
213.19
213.19
1.00
PLL.
204.48
204.48
1.00
PLL.
148.50
148.50
1.00
PLL.
144.00
144.00
1.00
PLL.
2,485.49
2,485.49
18
1.00
PLL.
432.84
432.84
18
1.00
PLL.
1,625.27
1,625.27
18
1.00
SERV.
4,768.40
4768.4
18
4768.4
18
PLANTAS DE FICUS
18
1291
18
PLL.
1325
18
PLL.
1291
18
1.00
SERV.
4,768.40
20.00
UND.
32.00
640.00
500.00
UND.
2.50
1,250.00
1.00
PLL.
16,071.70
16,071.70
1.00
PLL.
3,632.42
3,632.42
1.00
PLL.
2,671.01
2,671.01
1.00
PLL.
609.38
609.38
54
12/29/2014
11174
RO003939
PLL.
1325
18
55
12/29/2014
11174
RO003945
PLL.
1291
18
1.00
PLL.
1,880.84
1,880.84
18
1.00
PLL.
353.46
353.46
56
12/29/2014
11174
RO003945
PLL.
1325
Pgina 7
LA
OBRA
EJECUTA
FTE. FTO.
META
011-2014
D O C U M E N T O
N
FECHA
SIAF
C/P N
DOC
PECOSA
DESCRIPCION
FTE.
FTO.
CANT.
UNID.
MEDIDA
PRECIO
UNITARIO
IMPORTE
VAN ...
SUBTOTAL
Err:522
...VIENEN
SUBTOTAL
Err:522
57
12/26/2014
11211
RO003879
PLL.
879
18
1.00
PLL.
2,063.81
58
12/26/2014
11211
RO003879
PLL.
879
18
1.00
PLL.
2,022.52
2,022.52
59
12/26/2014
11211
RO003880
PLL.
879
18
1.00
PLL.
213.19
213.19
60
12/26/2014
11211
RO003880
PLL.
879
18
1.00
PLL.
204.48
204.48
61
12/26/2014
11211
RO003881
PLL.
879
18
1.00
PLL.
144.00
144.00
62
12/26/2014
11211
RO003881
PLL.
879
18
1.00
PLL.
148.50
148.50
63
12/26/2014
11318
RO003888
PLL.
1370
18
1.00
PLL.
3,845.14
3,845.14
64
12/26/2014
11318
RO003889
PLL.
1370
18
1.00
PLL.
1,143.23
1,143.23
65
12/26/2014
11318
RO003890
PLL.
1370
18
1.00
PLL.
324.63
324.63
TOTAL
Pgina 8
2063.81
Err:522
LA
OBRA
EJECUTA
FTE. FTO.
META
011-2014
D O C U M E N T O
SIAF
C/P N
DOC
PECOSA
FTE.
FTO.
DESCRIPCION
CANT.
UNID.
MEDIDA
PRECIO
UNITARIO
ESPECIFICA
IMPORTE
2.6. 2.3. 99 3
PERSONAL
DEL
GAS
6666
RO002545
O/C.
B201613
8488
18
60.00
PAR.
6.80
408.00
408.00
6666
RO002545
O/C.
B201613
8488
18
15.00
PAR.
7.80
117.00
117.00
6666
RO002545
O/C.
B201613
8488
18
30.00
UND.
5.00
150.00
150.00
6666
RO002545
O/C.
B201613
8488
18
30.00
UND.
7.00
210.00
210.00
6666
RO002545
O/C.
B201613
8488
18
30.00
UND.
15.90
477.00
477.00
6666
RO002545
O/C.
B201613
8488
18
30.00
PAR.
1.90
57.00
57.00
6666
RO002545
O/C.
B201613
8488
18
30.00
PAR.
30.00
900.00
900.00
6666
RO002545
O/C.
B201613
8488
18
30.00
UND.
16.80
504.00
504.00
6667
RO002181
O/C.
B201613
8487
18
170.00
KG.
3.80
646.00
646.00
6667
RO002181
O/C.
B201613
8487
18
100.00
KG.
3.80
380.00
380.00
6667
RO002181
O/C.
B201613
8487
18
50.00
KG.
3.80
190.00
190.00
7016
RO003729
O/C.
B202629
10025
18
3.00
UND.
32.00
96.00
96.00
7016
RO003729
O/C.
B202629
10025
18
6.00
UND.
11.00
66.00
66.00
7016
RO003729
O/C.
B202629
10025
18
7.00
UND.
118.00
826.00
826.00
7016
RO003729
O/C.
B202629
10025
18
13.00
UND.
88.00
1,144.00
1,144.00
8532
RO002865
81
18
2.00
UND.
80.00
160.00
160.00
8532
RO002865
81
18
2.00
UND.
80.00
160.00
160.00
8532
RO002865
81
18
2.00
BLD.
284.00
568.00
568.00
CAJACHICA
CAJACHICA
CAJACHICA
VAN ...
SUBTOTAL
Pgina 9
7,059.00
0.00
7,059.00
OBRA
EJECUTA
FTE. FTO.
META
011-2014
D O C U M E N T O
SIAF
C/P N
DOC
PECOSA
DESCRIPCION
FTE.
FTO.
CANT.
8532
RO002865
8532
RO002865
8532
RO002865
8532
RO002865
8532
RO002865
8532
RO002865
8532
RO002865
8532
RO002865
8532
RO002865
10579
RO003508
10579
PRECIO
UNITARIO
ESPECIFICA
IMPORTE
2.6. 2.3. 99 3
PERSONAL
...VIENEN
CAJACHICA
CAJACHICA
CAJACHICA
CAJACHICA
CAJACHICA
CAJACHICA
CAJACHICA
CAJACHICA
CAJACHICA
UNID.
MEDIDA
SUBTOTAL
7,059.00
0.00
DEL
GAS
81
18
1.00
PZA.
145.00
145.00
145.00
81
18
1.00
PZA.
170.90
170.90
170.90
81
18
1.00
BDN.
399.00
399.00
399.00
81
18
TAPA DE TANQUE
1.00
PZA.
13.00
13.00
13.00
81
18
MANGUERA DE AGUA
1.00
MTS.
20.00
20.00
20.00
81
18
GOMA COJIN
1.00
KG.
20.00
20.00
20.00
81
18
VIPAL UD-OS
1.00
UND.
10.00
10.00
10.00
81
18
TARRAJA
1.00
UND.
4.00
4.00
4.00
81
18
LIQUIDO VIPAL
1.00
UND.
7.00
7.00
7.00
PLL.
1184
18
1.00
PLL.
5,165.60
5,165.60
5,165.60
RO003508
PLL.
1216
18
1.00
PLL.
595.54
595.54
595.54
10579
RO003509
PLL.
1184
18
1.00
PLL.
31,659.08
31,659.08
31,659.08
10579
RO003509
PLL.
1216
18
1.00
PLL.
2,902.67
2,902.67
2,902.67
10579
RO003510
PLL.
1184
18
1.00
PLL.
3,643.50
3,643.50
3,643.50
10579
RO003510
PLL.
1216
18
1.00
PLL.
342.06
342.06
342.06
10584
RO003530
PLL.
811
18
1.00
PLL.
1,436.81
1,436.81
1,436.81
VAN ...
SUBTOTAL
Pgina 10
Err:522
Err:522
Err:522
OBRA
EJECUTA
FTE. FTO.
META
011-2014
D O C U M E N T O
SIAF
C/P N
DOC
PECOSA
DESCRIPCION
FTE.
FTO.
CANT.
RO003530
PLL.
811
18
10584
RO003531
PLL.
811
18
10584
RO003531
PLL.
811
18
10584
RO003532
PLL.
811
18
10584
RO003532
PLL.
811
18
10825
RO003678
PLL.
1243
18
10825
RO003679
PLL.
1243
10825
RO003812
PLL.
1243
11010
RO003815
O/S.
B200854
10642
RO003829
O/S.
B200731
11159
RO004138
O/C.
B202707
10142
11159
RO004138
O/C.
B202707
10142
11174
RO003896
PLL.
11174
RO003896
11174
RO003939
PRECIO
UNITARIO
ESPECIFICA
IMPORTE
2.6. 2.3. 99 3
PERSONAL
...VIENEN
10584
UNID.
MEDIDA
SUBTOTAL
Err:522
Err:522
1.00
PLL.
1,395.52
1,395.52
1,395.52
1.00
PLL.
213.19
213.19
213.19
1.00
PLL.
204.48
204.48
204.48
1.00
PLL.
148.50
148.50
148.50
1.00
PLL.
144.00
144.00
144.00
1.00
PLL.
2,485.49
2,485.49
2,485.49
18
1.00
PLL.
432.84
432.84
432.84
18
1.00
PLL.
1,625.27
1,625.27
1,625.27
18
1.00
SERV.
4,768.40
4768.4
18
4768.4
18
PLANTAS DE FICUS
18
1291
18
PLL.
1325
18
PLL.
1291
18
Err:522
4,768.40
UND.
32.00
640.00
640.00
500.00
UND.
2.50
1,250.00
1,250.00
1.00
PLL.
16,071.70
16,071.70
16,071.70
1.00
PLL.
3,632.42
3,632.42
3,632.42
1.00
PLL.
2,671.01
2,671.01
2,671.01
1.00
PLL.
609.38
609.38
609.38
PLL.
1325
18
11174
RO003945
PLL.
1291
18
1.00
PLL.
1,880.84
1,880.84
1,880.84
18
1.00
PLL.
353.46
353.46
353.46
1325
BIENES
SERV.
RO003939
PLL.
1.00
11174
RO003945
GAS
20.00
11174
DEL
Pgina 11
OBRA
EJECUTA
FTE. FTO.
META
011-2014
D O C U M E N T O
SIAF
C/P N
DOC
PECOSA
FTE.
FTO.
DESCRIPCION
CANT.
UNID.
MEDIDA
PRECIO
UNITARIO
ESPECIFICA
IMPORTE
2.6. 2.3. 99 3
PERSONAL
DEL
GAS
VAN ...
SUBTOTAL
Err:522
Err:522
Err:522
...VIENEN
SUBTOTAL
Err:522
Err:522
Err:522
11211
RO003879
PLL.
879
18
1.00
PLL.
2,063.81
11211
RO003879
PLL.
879
18
1.00
PLL.
2,022.52
2,022.52
2,022.52
11211
RO003880
PLL.
879
18
1.00
PLL.
213.19
213.19
213.19
11211
RO003880
PLL.
879
18
1.00
PLL.
204.48
204.48
204.48
11211
RO003881
PLL.
879
18
1.00
PLL.
144.00
144.00
144.00
11211
RO003881
PLL.
879
18
1.00
PLL.
148.50
148.50
148.50
11318
RO003888
PLL.
1370
18
1.00
PLL.
3,845.14
3,845.14
3,845.14
11318
RO003889
PLL.
1370
18
1.00
PLL.
1,143.23
1,143.23
1,143.23
11318
RO003890
PLL.
1370
18
1.00
PLL.
324.63
324.63
324.63
Err:522
Err:522
TOTAL
Pgina 12
2063.81
2,063.81
Err:522
011-2014
D O C U M E N T O
DESCRIPCION
CANT.
/P N
DOC
02545
O/C.
B201613
8488
18
60.00
02545
O/C.
B201613
8488
18
02545
O/C.
B201613
8488
18
02545
O/C.
B201613
8488
18
02545
O/C.
B201613
8488
18
02545
O/C.
B201613
8488
02545
O/C.
B201613
8488
02545
O/C.
B201613
02181
O/C.
02181
O/C.
02181
O/C.
03729
O/C.
UNID.
MEDIDA
PRECIO
UNITARIO
COSTO DIRECTO
IMPORTE
MANO DE
OBRA
MATERIALES
PAR.
6.80
15.00
PAR.
7.80
117.00
30.00
UND.
5.00
150.00
30.00
UND.
7.00
210.00
30.00
UND.
15.90
477.00
18
30.00
PAR.
1.90
57.00
18
30.00
PAR.
30.00
900.00
8488
18
30.00
UND.
16.80
504.00
B201613
8487
18
170.00
KG.
3.80
646.00
646.00
B201613
8487
18
100.00
KG.
3.80
380.00
380.00
B201613
8487
18
50.00
3.80
190.00
190.00
B202629
10025
18
3.00
UND.
32.00
96.00
96.00
6.00
UND.
11.00
66.00
66.00
7.00
UND.
118.00
826.00
826.00
13.00
UND.
88.00
1,144.00
1,144.00
KG.
HERRAMIEN TAS
GASTOS GENERALES
COMBUSTI BLE
EQUIPO
SERVICIOS
DIVERSOS
RESIDENTE DE
OBRA
ASISTENTE
TECNICO
ASIST.
ADMINIS.
ALMACENERO
MAT. DE
ESCRITORIO
408.00
03729
O/C.
B202629
10025
18
03729
O/C.
B202629
10025
18
03729
O/C.
B202629
10025
18
02865
CAJACHICA
81
18
2.00
UND.
80.00
160.00
160.00
02865
CAJACHICA
81
18
2.00
UND.
80.00
160.00
160.00
02865
CAJACHICA
81
18
2.00
BLD.
284.00
568.00
568.00
02865
CAJACHICA
81
18
1.00
PZA.
145.00
145.00
145.00
02865
CAJACHICA
81
18
1.00
PZA.
170.90
170.90
02865
CAJACHICA
81
18
1.00
BLN.
399.00
399.00
02865
CAJACHICA
81
18
TAPA DE TANQUE
1.00
PZA.
13.00
13.00
02865
CAJACHICA
81
18
MANGUERA DE AGUA
1.00
MTS.
20.00
20.00
02865
CAJACHICA
81
18
GOMA COJIN
1.00
KG.
20.00
20.00
20.00
02865
CAJACHICA
81
18
VIPAL UD-OS
1.00
UND.
10.00
10.00
10.00
02865
CAJACHICA
81
18
TARRAJA
1.00
UND.
4.00
4.00
4.00
02865
CAJACHICA
81
18
LIQUIDO VIPAL
1.00
UND.
7.00
7.00
7.00
170.90
399.00
13.00
20.00
VAN ...
SUBTOTAL
7,847.90
0.00
4,435.00
20.00
569.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
...VIENEN
SUBTOTAL
7,847.90
0.00
4,435.00
20.00
569.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 13
GAST
NOTARI
011-2014
D O C U M E N T O
DESCRIPCION
/P N
DOC
03508
PLL.
1184
CANT.
UNID.
MEDIDA
18
1.00
PLL.
PRECIO
UNITARIO
5,165.60
COSTO DIRECTO
IMPORTE
5,165.60
03508
PLL.
1216
18
1.00
PLL.
595.54
595.54
03509
PLL.
1184
18
1.00
PLL.
31,659.08
31,659.08
03509
PLL.
1216
18
1.00
PLL.
2,902.67
2,902.67
03510
PLL.
1184
18
1.00
PLL.
3,643.50
3,643.50
03510
PLL.
1216
18
1.00
PLL.
342.06
342.06
03530
PLL.
811
18
1.00
PLL.
1,436.81
1,436.81
MANO DE
OBRA
1,436.81
1.00
PLL.
1,395.52
1,395.52
18
1.00
PLL.
213.19
213.19
03531
PLL.
811
18
1.00
PLL.
204.48
204.48
03532
PLL.
811
18
1.00
PLL.
148.50
148.50
03532
PLL.
811
18
1.00
PLL.
144.00
144.00
03678
PLL.
1243
18
1.00
PLL.
2,485.49
2,485.49
2,485.49
03679
PLL.
1243
18
1.00
PLL.
432.84
432.84
432.84
03812
PLL.
1243
18
1.00
PLL.
1,625.27
1,625.27
1,625.27
03815
O/S.
B200854
18
1.00
SERV.
4,768.40
4768.4
03829
O/S.
B200731
18
04138
O/C.
B202707
10142
18
PLANTAS DE FICUS
04138
O/C.
B202707
10142
18
03896
PLL.
1291
18
03896
PLL.
1325
18
03939
PLL.
1291
18
03939
PLL.
1325
18
03945
PLL.
1291
03945
PLL.
1325
03879
PLL.
879
4768.4
32.00
640.00
500.00
UND.
2.50
1.00
PLL.
16,071.70
16,071.70
1.00
PLL.
3,632.42
3,632.42
1.00
PLL.
2,671.01
2,671.01
1.00
PLL.
609.38
609.38
18
1.00
PLL.
1,880.84
1,880.84
18
1.00
PLL.
353.46
353.46
18
MAT. DE
ESCRITORIO
342.06
811
4,768.40
ALMACENERO
2,902.67
811
UND.
EQUIPO
ASIST.
ADMINIS.
3,643.50
PLL.
SERV.
COMBUSTI BLE
ASISTENTE
TECNICO
595.54
PLL.
1.00
HERRAMIEN TAS
RESIDENTE DE
OBRA
31,659.08
03531
20.00
MATERIALES
GASTOS GENERALES
SERVICIOS
DIVERSOS
5,165.60
03530
1,395.52
213.19
204.48
148.50
144.00
4,768.40
4,768.40
640.00
1,250.00
1,250.00
16,071.70
3,632.42
2,671.01
609.38
1,880.84
353.46
VAN ...
SUBTOTAL
96,888.06
65,635.33
6,325.00
20.00
569.90
0.00
9,536.80
8,435.53
0.00
1,798.50
1,744.00
0.00
...VIENEN
SUBTOTAL
96,888.06
65,635.33
6,325.00
20.00
569.90
0.00
9,536.80
8,435.53
0.00
1,798.50
1,744.00
0.00
1.00
PLL.
2,063.81
2063.81
2,063.81
Pgina 14
GAST
NOTARI
011-2014
D O C U M E N T O
DESCRIPCION
/P N
DOC
03879
PLL.
879
CANT.
UNID.
MEDIDA
PRECIO
UNITARIO
COSTO DIRECTO
IMPORTE
18
1.00
PLL.
2,022.52
2,022.52
03880
PLL.
879
18
1.00
PLL.
213.19
213.19
03880
PLL.
879
18
1.00
PLL.
204.48
204.48
MANO DE
OBRA
HERRAMIEN TAS
COMBUSTI BLE
EQUIPO
RESIDENTE DE
OBRA
ASISTENTE
TECNICO
ASIST.
ADMINIS.
ALMACENERO
MAT. DE
ESCRITORIO
213.19
204.48
03881
PLL.
879
18
1.00
PLL.
144.00
144.00
03881
PLL.
879
18
1.00
PLL.
148.50
148.50
03888
PLL.
1370
18
1.00
PLL.
3,845.14
3,845.14
3,845.14
03889
PLL.
1370
18
1.00
PLL.
1,143.23
1,143.23
1,143.23
03890
PLL.
1370
18
1.00
PLL.
324.63
324.63
324.63
106,997.56
MATERIALES
GASTOS GENERALES
SERVICIOS
DIVERSOS
2,022.52
TOTAL
144.00
148.50
70,948.33
Pgina 15
6,325.00
20.00
569.90
0.00
9,536.80
8,435.53
0.00
4,219.50
4,119.50
0.00
GAST
NOTARI
OBRA
EJECUTA
FTE. FTO.
011-2014
META
D O C U M E N T O
N
FECHA
SIAF
7/30/2014
6670
C/P N
BG000025
DOC
PLL.
749
PECOSA
DESCRIPCION
FTE.
FTO.
CANT.
UNID.
MEDIDA
PRECIO
UNITARIO
IMPORTE
09
1.00
PLL.
910.22
910.22
1.00
PLL.
226.03
226.03
7/30/2014
6670
BG000025
PLL.
782
09
7/30/2014
6670
BG000026
PLL.
749
09
1.00
PLL.
4,853.12
4,853.12
1.00
PLL.
842.86
842.86
7/30/2014
6670
BG000026
PLL.
782
09
7/30/2014
6670
BG000027
PLL.
749
09
1.00
PLL.
639.76
639.76
09
1.00
PLL.
104.52
104.52
1.00
UND.
380.00
380.00
20.00
UND.
24.00
480.00
7/30/2014
6670
BG000027
PLL.
782
10/15/2014
6783
BG000237
O/C.
B201641
8527
09
9/2/2014
6821
BG000118
O/C.
B201646
8532
09
9/3/2014
6822
BG000132
O/C.
B201840
8533
09
100.00
UND.
44.00
4,400.00
10
9/3/2014
6822
BG000132
O/C.
B201840
8533
09
120.00
UND.
23.00
2,760.00
280.00
M2.
28.44
7,962.64
100.00
UND.
0.25
25.00
11
10/9/2014
6940
BG000371
O/C.
B201702
8627
09
12
9/15/2014
6992
BG000247
O/C.
B201728
8650
09
13
9/15/2014
6992
BG000247
O/C.
B201728
8650
09
2.00
UND.
3.50
7.00
14
9/15/2014
6992
BG000247
O/C.
B201728
8650
09
2.00
UND.
4.00
8.00
15
9/15/2014
6992
BG000247
O/C.
B201728
8650
09
3.00
UND.
4.50
13.50
16
9/15/2014
6992
BG000247
O/C.
B201728
8650
09
8.00
UND.
3.80
30.40
17
9/15/2014
6992
BG000247
O/C.
B201728
8650
09
CORECTOR ARTESCO
6.00
UND.
1.40
8.40
18
9/15/2014
6992
BG000247
O/C.
B201728
8650
09
3.00
UND.
7.50
22.50
19
9/15/2014
6992
BG000247
O/C.
B201728
8650
09
5.00
MLL.
26.50
132.50
Pgina 16
LA
OBRA
EJECUTA
FTE. FTO.
011-2014
META
D O C U M E N T O
N
FECHA
SIAF
C/P N
DOC
PECOSA
DESCRIPCION
FTE.
FTO.
CANT.
UNID.
MEDIDA
PRECIO
UNITARIO
IMPORTE
VAN ...
SUBTOTAL
23,806.45
...VIENEN
SUBTOTAL
23,806.45
20
9/15/2014
6992
BG000247
O/C.
B201728
8650
09
1.00
DOC.
3.60
3.60
21
9/15/2014
6992
BG000247
O/C.
B201728
8650
09
4.00
UND.
38.00
152.00
22
9/15/2014
6992
BG000247
O/C.
B201728
8650
09
12.00
UND.
3.20
38.40
23
9/15/2014
6992
BG000247
O/C.
B201728
8650
09
1.00
CAJ.
18.00
18.00
24
9/15/2014
6992
BG000247
O/C.
B201728
8650
09
1.00
UND.
6.00
6.00
25
9/15/2014
6992
BG000247
O/C.
B201728
8650
09
6.00
UND.
1.00
6.00
26
9/15/2014
6992
BG000247
O/C.
B201728
8650
09
RESALTADORES
3.00
UND.
1.80
5.40
27
9/15/2014
6992
BG000247
O/C.
B201728
8650
09
6.00
UND.
3.50
21.00
28
8/20/2014
7016
BG000052
PLL.
534
09
1.00
PLL.
67.50
67.50
29
8/20/2014
7016
BG000052
PLL.
534
09
1.00
PLL.
67.50
67.50
30
9/2/2014
7016
BG000053
PLL.
534
09
1.00
PLL.
71.07
71.07
31
9/2/2014
7016
BG000053
PLL.
534
09
1.00
PLL.
68.16
68.16
32
8/18/2014
7016
BG000054
PLL.
534
09
1.00
PLL.
478.93
478.93
33
8/18/2014
7016
BG000054
PLL.
534
09
1.00
PLL.
465.17
465.17
34
9/12/2014
7080
BG000236
O/C.
B201764
8717
09
30.00
UND.
28.00
840.00
35
10/9/2014
7114
BG000370
O/C.
B201789
8685
09
35.00
UND.
225.34
7,886.90
36
10/9/2014
7173
BG000372
O/C.
B201804
8740
09
30.00
UND.
185.24
5,557.20
37
9/2/2014
7175
BG000154
O/C.
B201807
8753
09
18.00
3,780.00
Pgina 17
210.00
M2.
LA
OBRA
EJECUTA
FTE. FTO.
011-2014
META
D O C U M E N T O
N
FECHA
SIAF
C/P N
DOC
PECOSA
DESCRIPCION
FTE.
FTO.
CANT.
UNID.
MEDIDA
PRECIO
UNITARIO
IMPORTE
VAN ...
SUBTOTAL
43,339.28
...VIENEN
SUBTOTAL
43,339.28
38
9/2/2014
7182
BG000123
O/C.
B201814
8760
09
215.00
M2.
4.80
1,032.00
39
9/23/2014
7446
BG000277
O/C.
B201888
8917
09
50.00
ML.
4.50
225.00
40
9/23/2014
7446
BG000277
O/C.
B201888
8917
09
50.00
ML.
2.00
100.00
41
9/23/2014
7457
BG000279
O/C.
B201878
8900
09
50.00
GLN.
14.95
747.50
42
9/23/2014
7457
BG000279
O/C.
B201878
8900
09
50.00
GLN.
13.80
690.00
43
9/15/2014
7460
BG000251
O/C.
B201882
8912
09
100.00
MLL.
4.50
450.00
44
9/15/2014
7460
BG000251
O/C.
B201882
8912
09
50.00
MLL.
24.00
1,200.00
45
9/24/2014
7463
BG000304
O/C.
B201885
8915
09
1.00
RLL.
135.00
135.00
46
9/3/2014
7480
BG000163
PLL.
841
09
1.00
PLL.
3,859.71
3,859.71
47
9/3/2014
7480
BG000163
PLL.
875
09
1.00
PLL.
609.38
609.38
48
9/3/2014
7480
BG000164
PLL.
841
09
1.00
PLL.
21,772.54
21,772.54
1.00
PLL.
3,005.42
3,005.42
1.00
PLL.
2,555.10
2,555.10
1.00
PLL.
353.46
353.46
2.00
UND.
300.28
600.55
49
9/3/2014
7480
BG000164
PLL.
875
09
50
8/18/2014
7480
BG000165
PLL.
841
09
51
8/18/2014
7480
BG000165
PLL.
875
09
52
9/15/2014
7489
BG000253
O/C.
B201932
8986
09
53
9/29/2014
7722
BG000294
O/C.
B201958
9015
09
54
10/9/2014
8599
BG000376
PLL.
954
09
09
55
10/9/2014
8599
BG000376
PLL.
989
25.00
M3.
60.00
1,500.00
1.00
PLL.
6,644.46
6,644.46
1.00
PLL.
595.54
Pgina 18
595.54
LA
OBRA
EJECUTA
FTE. FTO.
011-2014
META
D O C U M E N T O
N
FECHA
SIAF
46
10/9/2014
8599
C/P N
BG000377
DOC
PLL.
PECOSA
954
DESCRIPCION
FTE.
FTO.
CANT.
UNID.
MEDIDA
PRECIO
UNITARIO
IMPORTE
VAN ...
SUBTOTAL
89,414.94
...VIENEN
SUBTOTAL
89,414.94
09
1.00
PLL.
41,945.03
41,945.03
1.00
PLL.
2,902.67
2,902.67
1.00
PLL.
4,771.96
4,771.96
1.00
PLL.
342.06
342.06
1.00
SERV.
1,200.00
1,200.00
57
10/9/2014
8599
BG000377
PLL.
989
09
58
10/9/2014
8599
BG000378
PLL.
954
09
59
10/9/2014
8599
BG000378
PLL.
989
09
60
10/20/2014
8737
BS000592
O/S.
B200535
09
61
11/3/2014
8766
BG000439
O/C.
B202206
9380
09
62
11/4/2014
8992
BG000442
O/C.
B202297
9474
09
63
11/4/2014
8992
BG000442
O/C.
B202297
9474
64
11/10/2014
9022
BG000528
O/C.
B202308
9520
20.00
KG.
9.00
180.00
30.00
M3.
63.00
1,890.00
09
36.00
M3.
62.00
2,232.00
09
300.00
M3.
49.90
14,970.00
09
2.00
UND.
170.00
340.00
09
1.00
SERV.
2,250.00
2,250.00
65
11/14/2014
9031
BG000556
O/C.
B202289
66
11/7/2014
9091
BS000759
O/S.
B200652
67
11/6/2014
9248
BG000484
O/C.
B202367
9602
09
15.00
MLL.
55.00
825.00
68
11/6/2014
9280
BG000485
O/C.
B202369
9604
09
20.00
PLM.
26.00
520.00
69
10/30/2014
9302
BS000739
321
09
PLASTICO
10.00
MTS.
4.00
40.00
70
10/30/2014
9302
BS000739
321
09
YESO
1.00
BLS.
7.00
7.00
71
10/30/2014
9302
BS000739
321
09
CORREAS A-72
2.00
PZA.
18.00
36.00
72
10/30/2014
9302
BS000739
321
09
ARNES DE SEGURIDAD
4.00
UND.
70.00
280.00
73
10/30/2014
9302
BS000739
321
09
CACHIMBA DE 6X6
4.00
UND.
37.50
150.00
CAJACHICA
CAJACHICA
CAJACHICA
CAJACHICA
CAJACHICA
9467
Pgina 19
LA
OBRA
EJECUTA
FTE. FTO.
011-2014
META
D O C U M E N T O
N
FECHA
SIAF
C/P N
74
10/30/2014
9302
BS000739
75
10/30/2014
9302
BS000739
76
11/7/2014
9523
BS000763
77
12/3/2014
9662
78
12/3/2014
79
DOC
CAJACHICA
CAJACHICA
PECOSA
DESCRIPCION
FTE.
FTO.
CANT.
UNID.
MEDIDA
PRECIO
UNITARIO
IMPORTE
VAN ...
SUBTOTAL
164,296.66
...VIENEN
SUBTOTAL
164,296.66
321
09
8.00
JGOS.
50.00
400.00
321
09
LEGALIZACION DE LIBRO
1.00
SERV.
30.00
30.00
O/S.
B200677
09
1.00
SERV.
450.00
450.00
BG000634
O/C.
B202468
9746
09
4.00
UND.
31.00
124.00
9662
BG000634
O/C.
B202468
9746
09
1.00
UND.
23.00
23.00
12/3/2014
9662
BG000634
O/C.
B202468
9746
09
4.00
UND.
11.00
44.00
80
12/3/2014
9662
BG000634
O/C.
B202468
9746
09
8.00
UND.
74.00
592.00
81
12/3/2014
9662
BG000634
O/C.
B202468
9746
09
0.50
GLN.
106.00
53.00
82
12/3/2014
9662
BG000634
O/C.
B202468
9746
09
1.00
UND.
73.00
73.00
83
11/7/2014
9760
BS000769
PLL.
1044
09
1.00
PLL.
4,075.97
4,075.97
1.00
PLL.
353.46
353.46
84
11/7/2014
9760
BS000769
PLL.
1079
09
85
11/11/2014
9760
BS000784
PLL.
1044
09
1.00
PLL.
6,003.32
6,003.32
2.00
PLL.
609.38
609.38
1.00
PLL.
35,324.43
35,324.43
1.00
PLL.
3,005.42
3,005.42
1.00
PLL.
513.31
513.31
1.00
PLL.
3,460.43
3,460.43
1.00
PLL.
418.44
418.44
86
11/11/2014
9760
BS000784
PLL.
1079
09
87
11/11/2014
9760
BS000977
PLL.
1044
09
88
11/11/2014
9760
BS000977
PLL.
1079
09
89
11/14/2014
9928
BS000800
PLL.
1117
09
90
11/14/2014
9928
BS000801
PLL.
1117
09
91
11/14/2014
9928
BS000802
PLL.
1117
09
Pgina 20
LA
OBRA
EJECUTA
FTE. FTO.
011-2014
META
D O C U M E N T O
N
FECHA
SIAF
C/P N
92
12/4/2014
10581
BS000916
93
12/4/2014
10581
BS000916
94
12/4/2014
10581
BS000916
95
12/4/2014
10581
BS000916
96
12/4/2014
10581
BS000916
97
12/4/2014
10581
BS000916
98
12/4/2014
10581
BS000916
99
12/4/2014
10581
BS000916
100
12/4/2014
10581
BS000916
101
12/4/2014
10581
BS000916
102
12/4/2014
10581
BS000916
103
12/4/2014
10581
BS000916
104
12/4/2014
10581
BS000916
105
12/4/2014
10581
BS000916
106
12/4/2014
10581
BS000916
107
12/4/2014
10581
BS000916
108
12/4/2014
10581
BS000916
109
12/4/2014
10581
BS000916
DOC
CAJACHICA
CAJACHICA
CAJACHICA
CAJACHICA
CAJACHICA
CAJACHICA
CAJACHICA
CAJACHICA
CAJACHICA
CAJACHICA
CAJACHICA
CAJACHICA
CAJACHICA
CAJACHICA
CAJACHICA
CAJACHICA
CAJACHICA
CAJACHICA
406
PECOSA
4297
406
DESCRIPCION
FTE.
FTO.
CANT.
UNID.
MEDIDA
PRECIO
UNITARIO
IMPORTE
VAN ...
SUBTOTAL
219,849.82
...VIENEN
SUBTOTAL
219,849.82
09
1.00
UND.
1.50
1.50
09
LEGALIZACION DE LIBRO
1.00
SERV.
30.00
30.00
406
4284
09
2.00
UND.
18.50
37.00
406
4299
09
1.00
SERV.
350.00
350.00
406
09
PUNTOAGUSADO
10.00
UND.
2.00
20.00
406
09
PLOTEO DE PLANO
1.00
SERV.
4.50
4.50
406
09
PLOTEO PROGRAMADO
1.00
SERV.
3.50
3.50
406
51
09
1.00
UND.
75.00
75.00
406
51
09
1.00
PZA.
12.00
12.00
406
55
09
1.00
UND.
9.90
9.90
406
09
1.00
UND.
290.00
290.00
406
09
4.00
UND.
4.50
18.00
406
09
5.00
UND.
1.30
6.50
406
09
5.00
UND.
1.50
7.50
406
09
6.00
UND.
8.50
51.00
406
09
4.00
UND.
4.50
18.00
406
09
2.00
UND.
7.50
15.00
406
09
8.00
UND.
12.00
96.00
Pgina 21
LA
OBRA
EJECUTA
FTE. FTO.
011-2014
META
D O C U M E N T O
N
FECHA
SIAF
C/P N
110
12/4/2014
10581
BS000916
111
12/4/2014
10581
BS000916
112
12/4/2014
10581
BS000916
113
12/4/2014
10581
BS000916
114
12/4/2014
10581
BS000916
115
12/4/2014
10581
BS000916
116
12/4/2014
10581
BS000916
117
12/4/2014
10581
BS000916
118
12/4/2014
10594
BS000920..
119
12/4/2014
10594
BS000920..
120
12/4/2014
10594
BS000920..
121
12/4/2014
10594
BS000920..
122
12/4/2014
10594
BS000920..
123
12/4/2014
10594
BS000920..
124
12/4/2014
10594
BS000920..
125
12/4/2014
10594
BS000920..
126
12/15/2014
10821
BS000984
127
12/15/2014
10821
BS000984
DOC
CAJACHICA
CAJACHICA
CAJACHICA
CAJACHICA
CAJACHICA
CAJACHICA
CAJACHICA
CAJACHICA
CAJACHICA
CAJACHICA
CAJACHICA
CAJACHICA
CAJACHICA
CAJACHICA
CAJACHICA
CAJACHICA
CAJACHICA
CAJACHICA
PECOSA
DESCRIPCION
FTE.
FTO.
406
09
ESPADRAPO
406
09
406
CANT.
UNID.
MEDIDA
PRECIO
UNITARIO
IMPORTE
VAN ...
SUBTOTAL
220,895.22
...VIENEN
SUBTOTAL
220,895.22
1.00
UND.
8.00
8.00
DOLONET
10.00
UND.
1.00
10.00
09
TELAS
10.00
UND.
0.50
5.00
406
09
CURITAS
1.00
UND.
7.00
7.00
406
09
ALCOHOL YODO
2.00
UND.
2.50
5.00
406
09
AGUAOXIGENADA
1.00
UND.
2.00
2.00
406
09
ALCOHOL
1.00
UND.
12.00
12.00
406
09
2.00
GLN.
18.50
37.00
124
09
1.00
SERV.
350.00
350.00
124
09
1.00
SERV.
250.00
250.00
124
09
1.00
SERV.
60.00
60.00
124
09
1.00
UND.
50.00
50.00
124
09
1.00
UND.
125.00
125.00
124
09
8.00
POT.
12.00
96.00
124
09
RODAJE 6304/2RSH/C3
4.00
UND.
27.00
108.00
124
09
2.00
UND.
60.00
120.00
09
1.00
SERV.
720.00
720.00
09
1.00
UND.
9.20
9.20
Pgina 22
LA
OBRA
EJECUTA
FTE. FTO.
011-2014
META
D O C U M E N T O
N
FECHA
SIAF
C/P N
128
12/15/2014
10821
BS000984
129
12/15/2014
10821
BS000984
130
12/15/2014
10821
BS000984
131
12/15/2014
10821
BS000984
132
12/15/2014
10821
BS000984
133
12/15/2014
10821
BS000984
DOC
CAJACHICA
CAJACHICA
CAJACHICA
CAJACHICA
CAJACHICA
CAJACHICA
PECOSA
DESCRIPCION
FTE.
FTO.
CANT.
UNID.
MEDIDA
PRECIO
UNITARIO
IMPORTE
VAN ...
SUBTOTAL
222,869.42
...VIENEN
SUBTOTAL
222,869.42
09
1.00
UND.
2.00
2.00
09
1.00
UND.
2.50
2.50
09
1.00
UND.
2.40
2.40
09
2.00
UND.
1.70
3.40
09
1.00
UND.
7.50
7.50
09
0.20
UND.
20.00
4.00
TOTAL
Pgina 23
222,891.22
LA
ESPECIFICA
2.6. 2.3. 99 3
PERSONAL
DEL
GASTO
910.22
226.03
4,853.12
842.86
639.76
104.52
380.00
480.00
4,400.00
2,760.00
7,962.64
25.00
7.00
8.00
13.50
30.40
8.40
22.50
132.50
Pgina 24
ESPECIFICA
2.6. 2.3. 99 3
PERSONAL
DEL
GASTO
7,576.51
16,229.94
0.00
7,576.51
16,229.94
0.00
3.60
152.00
38.40
18.00
6.00
6.00
5.40
21.00
67.50
67.50
71.07
68.16
478.93
465.17
840.00
7,886.90
5,557.20
3,780.00
Pgina 25
ESPECIFICA
2.6. 2.3. 99 3
PERSONAL
DEL
GASTO
8,794.84
34,544.44
0.00
8,794.84
34,544.44
0.00
1,032.00
225.00
100.00
747.50
690.00
450.00
1,200.00
135.00
3,859.71
609.38
21,772.54
3,005.42
2,555.10
353.46
600.55
1,500.00
6,644.46
595.54
Pgina 26
ESPECIFICA
2.6. 2.3. 99 3
PERSONAL
DEL
GASTO
48,190.45
41,224.49
0.00
48,190.45
41,224.49
0.00
41,945.03
2,902.67
4,771.96
342.06
1,200.00
180.00
1,890.00
2,232.00
14,970.00
340.00
2,250.00
825.00
520.00
40.00
7.00
36.00
280.00
150.00
Pgina 27
ESPECIFICA
2.6. 2.3. 99 3
PERSONAL
DEL
GASTO
98,152.17
62,694.49
3,450.00
98,152.17
62,694.49
3,450.00
400.00
30.00
450.00
124.00
23.00
44.00
592.00
53.00
73.00
4,075.97
353.46
6,003.32
609.38
35,324.43
3,005.42
513.31
3,460.43
418.44
Pgina 28
ESPECIFICA
2.6. 2.3. 99 3
PERSONAL
DEL
GASTO
151,916.33
64,003.49
3,930.00
151,916.33
64,003.49
3,930.00
1.50
30.00
37.00
350.00
20.00
4.50
3.50
75.00
12.00
9.90
290.00
18.00
6.50
7.50
51.00
18.00
15.00
96.00
Pgina 29
ESPECIFICA
2.6. 2.3. 99 3
PERSONAL
DEL
GASTO
151,916.33
64,990.89
3,988.00
151,916.33
64,990.89
3,988.00
8.00
10.00
5.00
7.00
5.00
2.00
12.00
37.00
350.00
250.00
60.00
50.00
125.00
96.00
108.00
120.00
720.00
9.20
Pgina 30
ESPECIFICA
2.6. 2.3. 99 3
PERSONAL
DEL
GASTO
151,916.33
65,585.09
5,368.00
151,916.33
65,585.09
5,368.00
2.00
2.50
2.40
3.40
7.50
4.00
151,916.33
65,606.89
Pgina 31
5,368.00
EJECUTA
FTE. FTO.
META
011-2014
D O C U M E N T O
N
FECHA
SIAF
7/30/2014
6670
C/P N
BG000025
DOC
PLL.
749
PECOSA
DESCRIPCION
FTE.
FTO.
CANT.
UNID.
MEDIDA
PRECIO
UNITARIO
COSTO DIRECTO
IMPORTE
09
1.00
PLL.
910.22
910.22
1.00
PLL.
226.03
226.03
7/30/2014
6670
BG000025
PLL.
782
09
7/30/2014
6670
BG000026
PLL.
749
09
1.00
PLL.
4,853.12
4,853.12
1.00
PLL.
842.86
842.86
MANO DE
OBRA
MATERIALES
6670
BG000026
PLL.
782
09
7/30/2014
6670
BG000027
PLL.
749
09
1.00
PLL.
639.76
639.76
09
1.00
PLL.
104.52
104.52
1.00
UND.
380.00
380.00
20.00
UND.
24.00
480.00
480.00
BG000027
PLL.
782
10/15/2014
6783
BG000237
O/C.
B201641
8527
09
9/2/2014
6821
BG000118
O/C.
B201646
8532
09
RESIDENTE
DE OBRA
ASISTENTE
TECNICO
639.76
104.52
380.00
9/3/2014
6822
BG000132
O/C.
B201840
8533
09
100.00
UND.
44.00
4,400.00
4,400.00
9/3/2014
6822
BG000132
O/C.
B201840
8533
09
120.00
UND.
23.00
2,760.00
2,760.00
11
10/9/2014
6940
BG000371
O/C.
B201702
8627
09
280.00
M2.
28.44
7,962.64
7,962.64
12
9/15/2014
6992
BG000247
O/C.
B201728
8650
09
100.00
UND.
0.25
25.00
13
9/15/2014
6992
BG000247
O/C.
B201728
8650
09
2.00
UND.
3.50
7.00
14
9/15/2014
6992
BG000247
O/C.
B201728
8650
09
2.00
UND.
4.00
8.00
15
9/15/2014
6992
BG000247
O/C.
B201728
8650
09
3.00
UND.
4.50
13.50
16
9/15/2014
6992
BG000247
O/C.
B201728
8650
09
8.00
UND.
3.80
30.40
17
9/15/2014
6992
BG000247
O/C.
B201728
8650
09
CORECTOR ARTESCO
6.00
UND.
1.40
8.40
18
9/15/2014
6992
BG000247
O/C.
B201728
8650
09
3.00
UND.
7.50
22.50
19
9/15/2014
6992
BG000247
O/C.
B201728
8650
09
5.00
MLL.
26.50
132.50
20
9/15/2014
6992
BG000247
O/C.
B201728
8650
09
1.00
DOC.
3.60
3.60
21
9/15/2014
6992
BG000247
O/C.
B201728
8650
09
4.00
UND.
38.00
152.00
22
9/15/2014
6992
BG000247
O/C.
B201728
8650
09
12.00
UND.
3.20
38.40
23
9/15/2014
6992
BG000247
O/C.
B201728
8650
09
18.00
18.00
CAJ.
SERVICIOS
DIVERSOS
842.86
10
1.00
EQUIPO
4,853.12
7/30/2014
6670
226.03
7/30/2014
HERRAMIEN TAS
910.22
VAN ...
SUBTOTAL
24,018.45
6,403.10
15,602.64
0.00
0.00
0.00
380.00
1,173.41
0.00
...VIENEN
SUBTOTAL
24,018.45
6,403.10
15,602.64
0.00
0.00
0.00
380.00
1,173.41
0.00
Pgina 32
EJECUTA
FTE. FTO.
META
011-2014
D O C U M E N T O
N
FECHA
SIAF
C/P N
DOC
PECOSA
FTE.
FTO.
DESCRIPCION
CANT.
UNID.
MEDIDA
PRECIO
UNITARIO
COSTO DIRECTO
IMPORTE
24
9/15/2014
6992
BG000247
O/C.
B201728
8650
09
1.00
UND.
6.00
6.00
25
9/15/2014
6992
BG000247
O/C.
B201728
8650
09
6.00
UND.
1.00
6.00
26
9/15/2014
6992
BG000247
O/C.
B201728
8650
09
RESALTADORES
3.00
UND.
1.80
5.40
27
9/15/2014
6992
BG000247
O/C.
B201728
8650
09
6.00
UND.
3.50
21.00
09
1.00
PLL.
67.50
67.50
09
1.00
PLL.
67.50
67.50
09
1.00
PLL.
71.07
71.07
09
1.00
PLL.
68.16
68.16
1.00
PLL.
478.93
478.93
1.00
PLL.
465.17
465.17
28
29
30
31
8/20/2014
8/20/2014
9/2/2014
9/2/2014
7016
7016
7016
7016
BG000052
BG000052
BG000053
BG000053
PLL.
PLL.
PLL.
PLL.
534
534
534
534
MANO DE
OBRA
MATERIALES
HERRAMIEN TAS
32
8/18/2014
7016
BG000054
PLL.
534
09
33
8/18/2014
7016
BG000054
PLL.
534
09
34
9/12/2014
7080
BG000236
O/C.
B201764
8717
09
30.00
UND.
28.00
840.00
35
10/9/2014
7114
BG000370
O/C.
B201789
8685
09
35.00
UND.
225.34
7,886.90
7,886.90
36
10/9/2014
7173
BG000372
O/C.
B201804
8740
09
30.00
UND.
185.24
5,557.20
5,557.20
37
9/2/2014
7175
BG000154
O/C.
B201807
8753
09
210.00
M2.
18.00
3,780.00
3,780.00
38
9/2/2014
7182
BG000123
O/C.
B201814
8760
09
215.00
M2.
4.80
1,032.00
1,032.00
39
9/23/2014
7446
BG000277
O/C.
B201888
8917
09
50.00
ML.
4.50
225.00
225.00
40
9/23/2014
7446
BG000277
O/C.
B201888
8917
09
50.00
ML.
2.00
100.00
100.00
41
9/23/2014
7457
BG000279
O/C.
B201878
8900
09
50.00
GLN.
14.95
747.50
747.50
42
9/23/2014
7457
BG000279
O/C.
B201878
8900
09
50.00
GLN.
13.80
690.00
690.00
43
9/15/2014
7460
BG000251
O/C.
B201882
8912
09
100.00
MLL.
4.50
450.00
450.00
44
9/15/2014
7460
BG000251
O/C.
B201882
8912
09
50.00
MLL.
24.00
1,200.00
1,200.00
45
9/24/2014
7463
BG000304
O/C.
B201885
8915
09
1.00
RLL.
135.00
135.00
135.00
46
9/3/2014
7480
BG000163
PLL.
841
09
EQUIPO
SERVICIOS
DIVERSOS
RESIDENTE
DE OBRA
ASISTENTE
TECNICO
840.00
VAN ...
SUBTOTAL
47,918.78
6,403.10
35,968.74
0.00
1,437.50
0.00
380.00
2,013.41
0.00
...VIENEN
SUBTOTAL
47,918.78
6,403.10
35,968.74
0.00
1,437.50
0.00
380.00
2,013.41
0.00
3,859.71
3,859.71
1.00
PLL.
Pgina 33
3,859.71
EJECUTA
FTE. FTO.
META
011-2014
D O C U M E N T O
N
FECHA
SIAF
C/P N
DOC
PECOSA
DESCRIPCION
FTE.
FTO.
CANT.
UNID.
MEDIDA
PRECIO
UNITARIO
COSTO DIRECTO
IMPORTE
47
9/3/2014
7480
BG000163
PLL.
875
09
1.00
PLL.
609.38
609.38
48
9/3/2014
7480
BG000164
PLL.
841
09
1.00
PLL.
21,772.54
21,772.54
1.00
PLL.
3,005.42
3,005.42
49
9/3/2014
7480
BG000164
PLL.
875
09
50
8/18/2014
7480
BG000165
PLL.
841
09
1.00
PLL.
2,555.10
2,555.10
09
1.00
PLL.
353.46
353.46
2.00
UND.
300.28
600.55
51
8/18/2014
7480
BG000165
PLL.
875
52
9/15/2014
7489
BG000253
O/C.
B201932
8986
09
53
9/29/2014
7722
BG000294
O/C.
B201958
9015
09
54
10/9/2014
8599
BG000376
PLL.
954
09
25.00
M3.
60.00
1,500.00
1.00
PLL.
6,644.46
6,644.46
MANO DE
OBRA
MATERIALES
6,644.46
BG000376
PLL.
989
09
1.00
PLL.
595.54
8599
BG000377
PLL.
954
09
1.00
PLL.
41,945.03
41,945.03
57
10/9/2014
8599
BG000377
PLL.
989
09
1.00
PLL.
2,902.67
2,902.67
58
10/9/2014
8599
BG000378
PLL.
954
09
1.00
PLL.
4,771.96
4,771.96
59
10/9/2014
8599
BG000378
PLL.
989
09
1.00
PLL.
342.06
342.06
60
10/20/2014
8737
BS000592
O/S.
B200535
09
1.00
SERV.
1,200.00
1,200.00
61
11/3/2014
8766
BG000439
O/C.
B202206
9380
09
20.00
KG.
9.00
180.00
180.00
62
11/4/2014
8992
BG000442
O/C.
B202297
9474
09
30.00
M3.
63.00
1,890.00
1,890.00
63
11/4/2014
8992
BG000442
O/C.
B202297
9474
09
36.00
M3.
62.00
2,232.00
2,232.00
64
11/10/2014
9022
BG000528
O/C.
B202308
9520
09
300.00
M3.
49.90
14,970.00
14,970.00
65
11/14/2014
9031
BG000556
B202289
9467
09
2.00
UND.
170.00
340.00
66
11/7/2014
9091
BS000759
O/S.
B200652
09
1.00
SERV.
2,250.00
2,250.00
67
11/6/2014
9248
BG000484
O/C.
B202367
09
15.00
MLL.
55.00
825.00
69
10/30/2014
9302
O/C.
B202369
BS000739
CAJACHICA
321
9604
ASISTENTE
TECNICO
1,500.00
8599
BG000485
RESIDENTE
DE OBRA
353.46
10/9/2014
9280
SERVICIOS
DIVERSOS
2,555.10
10/9/2014
11/6/2014
EQUIPO
3,005.42
56
68
21,772.54
55
9602
HERRAMIEN TAS
609.38
O/C.
595.54
595.54
41,945.03
2,902.67
4,771.96
342.06
1,200.00
340.00
2,250.00
VAN ...
SUBTOTAL
163,263.66
87,951.90
57,080.74
0.00
1,437.50
0.00
3,830.00
9,821.94
0.00
...VIENEN
SUBTOTAL
163,263.66
87,951.90
57,080.74
0.00
1,437.50
0.00
3,830.00
9,821.94
0.00
09
20.00
PLM.
26.00
520.00
09
PLASTICO
10.00
MTS.
4.00
40.00
Pgina 34
520.00
40.00
EJECUTA
FTE. FTO.
META
011-2014
D O C U M E N T O
N
FECHA
SIAF
70
10/30/2014
9302
C/P N
PECOSA
DESCRIPCION
FTE.
FTO.
CANT.
UNID.
MEDIDA
PRECIO
UNITARIO
COSTO DIRECTO
IMPORTE
DOC
BS000739
CAJACHICA
321
09
YESO
1.00
BLS.
7.00
7.00
321
09
CORREAS A-72
2.00
PZA.
18.00
36.00
71
10/30/2014
9302
BS000739
CAJACHICA
72
10/30/2014
9302
BS000739
CAJACHICA
321
09
ARNES DE SEGURIDAD
4.00
UND.
70.00
280.00
73
10/30/2014
9302
BS000739
CAJACHICA
321
09
CACHIMBA DE 6X6
4.00
UND.
37.50
150.00
321
09
8.00
JGOS.
50.00
400.00
74
10/30/2014
9302
BS000739
CAJACHICA
75
10/30/2014
9302
BS000739
CAJACHICA
321
09
LEGALIZACION DE LIBRO
1.00
SERV.
30.00
30.00
76
11/7/2014
9523
BS000763
O/S.
B200677
09
1.00
SERV.
450.00
450.00
77
12/3/2014
9662
BG000634
O/C.
B202468
9746
09
4.00
UND.
31.00
124.00
78
12/3/2014
9662
BG000634
O/C.
B202468
9746
09
1.00
UND.
23.00
23.00
79
12/3/2014
9662
BG000634
O/C.
B202468
9746
09
4.00
UND.
11.00
44.00
80
12/3/2014
9662
BG000634
O/C.
B202468
9746
09
8.00
UND.
74.00
592.00
81
12/3/2014
9662
BG000634
O/C.
B202468
9746
09
0.50
GLN.
106.00
53.00
82
12/3/2014
9662
BG000634
O/C.
B202468
9746
09
1.00
UND.
73.00
73.00
83
11/7/2014
9760
BS000769
PLL.
1044
09
1.00
PLL.
4,075.97
4,075.97
84
11/7/2014
9760
BS000769
PLL.
1079
09
1.00
PLL.
353.46
353.46
85
11/11/2014
9760
BS000784
PLL.
1044
09
1.00
PLL.
6,003.32
6,003.32
2.00
PLL.
609.38
609.38
86
11/11/2014
9760
BS000784
PLL.
1079
09
87
11/11/2014
9760
BS000977
PLL.
1044
09
1.00
PLL.
35,324.43
35,324.43
09
1.00
PLL.
3,005.42
3,005.42
09
1.00
PLL.
513.31
513.31
88
89
11/11/2014
11/14/2014
9760
9928
BS000977
BS000800
SERVICIOS
DIVERSOS
RESIDENTE
DE OBRA
ASISTENTE
TECNICO
7.00
36.00
150.00
400.00
450.00
124.00
23.00
44.00
592.00
53.00
73.00
4,075.97
353.46
6,003.32
609.38
35,324.43
3,005.42
513.31
400.00
1,437.50
0.00
4,280.00
13,790.20
0.00
...VIENEN
SUBTOTAL
215,970.95
133,868.93
58,742.74
400.00
1,437.50
0.00
4,280.00
13,790.20
0.00
1117
09
1.00
PLL.
418.44
418.44
BS000916
406
09
1.00
UND.
1.50
1.50
4297
EQUIPO
58,742.74
PLL.
9928
133,868.93
CAJACHICA
11/14/2014
HERRAMIEN TAS
215,970.95
BS000802
91
MATERIALES
SUBTOTAL
09
BS000801
MANO DE
OBRA
VAN ...
1117
9928
10581
1117
PLL.
11/14/2014
12/4/2014
PLL.
1079
90
92
PLL.
1.00
PLL.
3,460.43
3,460.43
3,460.43
418.44
Pgina 35
1.50
EJECUTA
FTE. FTO.
META
011-2014
D O C U M E N T O
N
FECHA
SIAF
93
94
12/4/2014
12/4/2014
10581
10581
C/P N
DOC
BS000916
CAJACHICA
406
BS000916
CAJACHICA
406
406
PECOSA
4284
DESCRIPCION
FTE.
FTO.
CANT.
UNID.
MEDIDA
PRECIO
UNITARIO
COSTO DIRECTO
IMPORTE
09
LEGALIZACION DE LIBRO
1.00
SERV.
30.00
30.00
09
2.00
UND.
18.50
37.00
09
1.00
SERV.
350.00
350.00
10.00
UND.
2.00
20.00
95
12/4/2014
10581
BS000916
CAJACHICA
96
12/4/2014
10581
BS000916
CAJACHICA
406
09
PUNTOAGUSADO
97
12/4/2014
10581
BS000916
CAJACHICA
406
09
PLOTEO DE PLANO
1.00
SERV.
4.50
4.50
BS000916
CAJACHICA
406
09
PLOTEO PROGRAMADO
1.00
SERV.
3.50
3.50
BS000916
CAJACHICA
406
51
09
1.00
UND.
75.00
75.00
406
51
09
1.00
PZA.
12.00
12.00
55
09
1.00
UND.
9.90
9.90
98
99
12/4/2014
12/4/2014
10581
10581
4299
100
12/4/2014
10581
BS000916
CAJACHICA
101
12/4/2014
10581
BS000916
CAJACHICA
406
102
12/4/2014
10581
BS000916
CAJACHICA
406
09
1.00
UND.
290.00
290.00
103
12/4/2014
10581
BS000916
CAJACHICA
406
09
4.00
UND.
4.50
18.00
104
12/4/2014
10581
BS000916
CAJACHICA
406
09
5.00
UND.
1.30
6.50
105
12/4/2014
10581
BS000916
CAJACHICA
406
09
5.00
UND.
1.50
7.50
106
12/4/2014
10581
BS000916
CAJACHICA
406
09
6.00
UND.
8.50
51.00
107
12/4/2014
10581
BS000916
CAJACHICA
406
09
4.00
UND.
4.50
18.00
108
12/4/2014
10581
BS000916
CAJACHICA
406
09
2.00
UND.
7.50
15.00
109
12/4/2014
10581
BS000916
CAJACHICA
406
09
8.00
UND.
12.00
96.00
110
12/4/2014
10581
BS000916
CAJACHICA
406
09
ESPADRAPO
1.00
UND.
8.00
8.00
111
12/4/2014
10581
BS000916
CAJACHICA
406
09
DOLONET
10.00
UND.
1.00
10.00
112
113
114
115
12/4/2014
12/4/2014
12/4/2014
12/4/2014
10581
10581
10581
10581
BS000916
CAJACHICA
406
09
TELAS
BS000916
CAJACHICA
406
09
BS000916
CAJACHICA
406
BS000916
CAJACHICA
406
MANO DE
OBRA
MATERIALES
HERRAMIEN TAS
EQUIPO
SERVICIOS
DIVERSOS
RESIDENTE
DE OBRA
ASISTENTE
TECNICO
37.00
350.00
75.00
12.00
18.00
6.50
7.50
51.00
18.00
15.00
96.00
VAN ...
SUBTOTAL
220,913.22
137,747.80
58,956.24
400.00
1,524.50
37.00
4,630.00
13,790.20
0.00
...VIENEN
SUBTOTAL
220,913.22
137,747.80
58,956.24
400.00
1,524.50
37.00
4,630.00
13,790.20
0.00
10.00
UND.
0.50
5.00
CURITAS
1.00
UND.
7.00
7.00
09
ALCOHOL YODO
2.00
UND.
2.50
5.00
09
AGUAOXIGENADA
1.00
UND.
2.00
2.00
Pgina 36
EJECUTA
FTE. FTO.
META
011-2014
D O C U M E N T O
N
FECHA
SIAF
116
117
12/4/2014
12/4/2014
10581
10581
C/P N
PECOSA
DESCRIPCION
FTE.
FTO.
CANT.
UNID.
MEDIDA
PRECIO
UNITARIO
COSTO DIRECTO
IMPORTE
DOC
BS000916
CAJACHICA
406
09
ALCOHOL
1.00
UND.
12.00
12.00
BS000916
CAJACHICA
406
09
2.00
GLN.
18.50
37.00
124
09
1.00
SERV.
350.00
350.00
118
12/4/2014
10594
BS000920..
CAJACHICA
119
12/4/2014
10594
BS000920..
CAJACHICA
124
09
1.00
SERV.
250.00
250.00
120
12/4/2014
10594
BS000920..
CAJACHICA
124
09
1.00
SERV.
60.00
60.00
121
12/4/2014
10594
BS000920..
CAJACHICA
124
09
1.00
UND.
50.00
50.00
122
12/4/2014
10594
BS000920..
CAJACHICA
124
09
1.00
UND.
125.00
125.00
123
12/4/2014
10594
BS000920..
CAJACHICA
124
09
8.00
POT.
12.00
96.00
124
12/4/2014
10594
BS000920..
CAJACHICA
124
09
RODAJE 6304/2RSH/C3
4.00
UND.
27.00
108.00
125
12/4/2014
10594
BS000920..
CAJACHICA
124
09
2.00
UND.
60.00
120.00
126
12/15/2014
10821
BS000984
CAJACHICA
09
1.00
SERV.
720.00
720.00
127
12/15/2014
10821
BS000984
CAJACHICA
09
1.00
UND.
9.20
9.20
128
12/15/2014
10821
BS000984
CAJACHICA
09
1.00
UND.
2.00
2.00
129
12/15/2014
10821
BS000984
CAJACHICA
09
1.00
UND.
2.50
2.50
130
12/15/2014
10821
BS000984
CAJACHICA
09
1.00
UND.
2.40
2.40
131
12/15/2014
10821
BS000984
CAJACHICA
09
2.00
UND.
1.70
3.40
132
12/15/2014
10821
BS000984
CAJACHICA
09
1.00
UND.
7.50
7.50
133
12/15/2014
10821
BS000984
CAJACHICA
09
0.20
UND.
20.00
4.00
TOTAL
Pgina 37
222,891.22
MANO DE
OBRA
MATERIALES
HERRAMIEN TAS
EQUIPO
SERVICIOS
DIVERSOS
RESIDENTE
DE OBRA
ASISTENTE
TECNICO
37.00
350.00
250.00
60.00
50.00
125.00
96.00
108.00
120.00
720.00
9.20
2.00
2.50
2.40
3.40
7.50
4.00
137,747.80
58,987.24
400.00
1,524.50
1,953.00
4,630.00
13,790.20
0.00
011-2014
D O C U M E N T O
C/P N
DOC
000025
PLL.
749
PECOSA
DESCRIPCION
FTE.
FTO.
CANT.
UNID.
MEDIDA
PRECIO
UNITARIO
COSTO DIRECTO
IMPORTE
09
1.00
PLL.
910.22
910.22
1.00
PLL.
226.03
226.03
000025
PLL.
782
09
000026
PLL.
749
09
1.00
PLL.
4,853.12
4,853.12
1.00
PLL.
842.86
842.86
MANO DE
OBRA
MATERIALES
HERRAMIEN TAS
GASTOS GENERALES
EQUIPO
SERVICIOS
DIVERSOS
RESIDENTE
DE OBRA
ASISTENTE
TECNICO
ASIST.
ADMINISTRATI
VO
ALMACENERO
MAT. DE
ESCRITORIO
GASTO
NOTARIAL
910.22
226.03
4,853.12
000026
PLL.
782
09
000027
PLL.
749
09
1.00
PLL.
639.76
639.76
09
1.00
PLL.
104.52
104.52
1.00
UND.
380.00
380.00
20.00
UND.
24.00
480.00
480.00
842.86
639.76
000027
PLL.
782
104.52
000237
O/C.
B201641
8527
09
000118
O/C.
B201646
8532
09
000132
O/C.
B201840
8533
09
100.00
UND.
44.00
4,400.00
4,400.00
000132
O/C.
B201840
8533
09
120.00
UND.
23.00
2,760.00
2,760.00
000371
O/C.
B201702
8627
09
280.00
M2.
28.44
7,962.64
7,962.64
000247
O/C.
B201728
8650
09
100.00
UND.
0.25
25.00
25.00
000247
O/C.
B201728
8650
09
2.00
UND.
3.50
7.00
7.00
000247
O/C.
B201728
8650
09
2.00
UND.
4.00
8.00
8.00
000247
O/C.
B201728
8650
09
3.00
UND.
4.50
13.50
13.50
000247
O/C.
B201728
8650
09
8.00
UND.
3.80
30.40
30.40
000247
O/C.
B201728
8650
09
CORECTOR ARTESCO
6.00
UND.
1.40
8.40
8.40
000247
O/C.
B201728
8650
09
3.00
UND.
7.50
22.50
22.50
000247
O/C.
B201728
8650
09
5.00
MLL.
26.50
132.50
132.50
000247
O/C.
B201728
8650
09
1.00
DOC.
3.60
3.60
3.60
000247
O/C.
B201728
8650
09
4.00
UND.
38.00
152.00
152.00
000247
O/C.
B201728
8650
09
12.00
UND.
3.20
38.40
38.40
000247
O/C.
B201728
8650
09
1.00
CAJ.
18.00
18.00
18.00
380.00
VAN ...
SUBTOTAL
24,018.45
6,403.10
15,602.64
0.00
0.00
0.00
380.00
1,173.41
0.00
0.00
0.00
459.30
...VIENEN
SUBTOTAL
24,018.45
6,403.10
15,602.64
0.00
0.00
0.00
380.00
1,173.41
0.00
0.00
0.00
459.30
Pgina 38
011-2014
D O C U M E N T O
DESCRIPCION
CANT.
UNID.
MEDIDA
PRECIO
UNITARIO
COSTO DIRECTO
IMPORTE
GASTOS GENERALES
ASIST.
ADMINISTRATI
VO
C/P N
DOC
PECOSA
FTE.
FTO.
000247
O/C.
B201728
8650
09
1.00
UND.
6.00
6.00
6.00
000247
O/C.
B201728
8650
09
6.00
UND.
1.00
6.00
6.00
000247
O/C.
B201728
8650
09
RESALTADORES
3.00
UND.
1.80
5.40
5.40
000247
O/C.
B201728
8650
09
6.00
UND.
3.50
21.00
21.00
09
1.00
PLL.
67.50
67.50
09
1.00
PLL.
67.50
67.50
09
1.00
PLL.
71.07
71.07
09
1.00
PLL.
68.16
68.16
1.00
PLL.
478.93
478.93
1.00
PLL.
465.17
465.17
000052
000052
000053
000053
PLL.
PLL.
PLL.
PLL.
534
534
534
534
MANO DE
OBRA
MATERIALES
HERRAMIEN TAS
ALMACENERO
MAT. DE
ESCRITORIO
GASTO
NOTARIAL
68.16
PLL.
534
09
PLL.
534
09
000236
O/C.
B201764
8717
09
30.00
UND.
28.00
840.00
000370
O/C.
B201789
8685
09
35.00
UND.
225.34
7,886.90
7,886.90
000372
O/C.
B201804
8740
09
30.00
UND.
185.24
5,557.20
5,557.20
000154
O/C.
B201807
8753
09
210.00
M2.
18.00
3,780.00
3,780.00
000123
O/C.
B201814
8760
09
215.00
M2.
4.80
1,032.00
1,032.00
000277
O/C.
B201888
8917
09
50.00
ML.
4.50
225.00
225.00
000277
O/C.
B201888
8917
09
50.00
ML.
2.00
100.00
100.00
000279
O/C.
B201878
8900
09
50.00
GLN.
14.95
747.50
747.50
000279
O/C.
B201878
8900
09
50.00
GLN.
13.80
690.00
690.00
000251
O/C.
B201882
8912
09
100.00
MLL.
4.50
450.00
450.00
000251
O/C.
B201882
8912
09
50.00
MLL.
24.00
1,200.00
1,200.00
000304
O/C.
B201885
8915
09
1.00
RLL.
135.00
135.00
135.00
09
ASISTENTE
TECNICO
71.07
000054
841
RESIDENTE
DE OBRA
67.50
000054
PLL.
SERVICIOS
DIVERSOS
67.50
000163
EQUIPO
478.93
465.17
840.00
VAN ...
SUBTOTAL
47,918.78
6,403.10
35,968.74
0.00
1,437.50
0.00
380.00
2,013.41
0.00
617.50
600.83
497.70
...VIENEN
SUBTOTAL
47,918.78
6,403.10
35,968.74
0.00
1,437.50
0.00
380.00
2,013.41
0.00
617.50
600.83
497.70
3,859.71
3,859.71
1.00
PLL.
3,859.71
Pgina 39
011-2014
D O C U M E N T O
PECOSA
DESCRIPCION
FTE.
FTO.
CANT.
UNID.
MEDIDA
PRECIO
UNITARIO
COSTO DIRECTO
IMPORTE
C/P N
DOC
000163
PLL.
875
09
1.00
PLL.
609.38
609.38
000164
PLL.
841
09
1.00
PLL.
21,772.54
21,772.54
1.00
PLL.
3,005.42
3,005.42
000164
PLL.
875
09
000165
PLL.
841
09
1.00
PLL.
2,555.10
2,555.10
09
1.00
PLL.
353.46
353.46
2.00
UND.
300.28
600.55
000165
PLL.
875
000253
O/C.
B201932
8986
09
000294
O/C.
B201958
9015
09
000376
PLL.
954
09
25.00
M3.
60.00
1,500.00
1.00
PLL.
6,644.46
6,644.46
MANO DE
OBRA
MATERIALES
1.00
PLL.
595.54
09
1.00
PLL.
41,945.03
41,945.03
000377
PLL.
989
09
1.00
PLL.
2,902.67
2,902.67
000378
PLL.
954
09
1.00
PLL.
4,771.96
4,771.96
000378
PLL.
989
09
1.00
PLL.
342.06
342.06
00592
O/S.
B200535
09
1.00
SERV.
1,200.00
1,200.00
000439
O/C.
B202206
9380
09
20.00
KG.
9.00
180.00
180.00
000442
O/C.
B202297
9474
09
30.00
M3.
63.00
1,890.00
1,890.00
000442
O/C.
B202297
9474
09
36.00
M3.
62.00
2,232.00
2,232.00
000528
O/C.
B202308
9520
09
300.00
M3.
49.90
14,970.00
14,970.00
B202289
9467
09
2.00
UND.
170.00
340.00
09
1.00
SERV.
2,250.00
2,250.00
09
15.00
MLL.
55.00
825.00
000485
O/C.
B202369
00739
CAJACHICA
321
9602
9604
ALMACENERO
MAT. DE
ESCRITORIO
GASTO
NOTARIAL
6,644.46
09
B202367
ASIST.
ADMINISTRATI
VO
1,500.00
954
O/C.
ASISTENTE
TECNICO
600.55
989
000484
RESIDENTE
DE OBRA
353.46
PLL.
B200652
SERVICIOS
DIVERSOS
2,555.10
PLL.
O/S.
EQUIPO
3,005.42
000377
00759
GASTOS GENERALES
21,772.54
000376
O/C.
HERRAMIEN TAS
609.38
000556
595.54
595.54
41,945.03
2,902.67
4,771.96
342.06
1,200.00
340.00
2,250.00
825.00
VAN ...
SUBTOTAL
163,263.66
87,951.90
57,080.74
0.00
1,437.50
0.00
3,830.00
9,821.94
0.00
617.50
600.83
1,923.25
...VIENEN
SUBTOTAL
163,263.66
87,951.90
57,080.74
0.00
1,437.50
0.00
3,830.00
9,821.94
0.00
617.50
600.83
1,923.25
09
20.00
PLM.
26.00
520.00
09
PLASTICO
10.00
MTS.
4.00
40.00
520.00
40.00
Pgina 40
011-2014
D O C U M E N T O
C/P N
PECOSA
DESCRIPCION
FTE.
FTO.
CANT.
UNID.
MEDIDA
PRECIO
UNITARIO
COSTO DIRECTO
IMPORTE
DOC
00739
CAJACHICA
321
09
YESO
1.00
BLS.
7.00
7.00
00739
CAJACHICA
321
09
CORREAS A-72
2.00
PZA.
18.00
36.00
00739
CAJACHICA
321
09
ARNES DE SEGURIDAD
4.00
UND.
70.00
280.00
00739
CAJACHICA
321
09
CACHIMBA DE 6X6
4.00
UND.
37.50
150.00
00739
CAJACHICA
321
09
8.00
JGOS.
50.00
400.00
00739
CAJACHICA
321
09
LEGALIZACION DE LIBRO
1.00
SERV.
30.00
30.00
00763
O/S.
B200677
09
1.00
SERV.
450.00
450.00
000634
O/C.
B202468
9746
09
4.00
UND.
31.00
124.00
000634
O/C.
B202468
9746
09
1.00
UND.
23.00
23.00
000634
O/C.
B202468
9746
09
4.00
UND.
11.00
44.00
000634
O/C.
B202468
9746
09
8.00
UND.
74.00
592.00
000634
O/C.
B202468
9746
09
0.50
GLN.
106.00
53.00
000634
O/C.
B202468
9746
09
1.00
UND.
73.00
73.00
00769
PLL.
1044
09
1.00
PLL.
4,075.97
4,075.97
00769
PLL.
1079
09
1.00
PLL.
353.46
353.46
00784
PLL.
1044
09
1.00
PLL.
6,003.32
6,003.32
2.00
PLL.
609.38
609.38
00784
PLL.
1079
09
00977
PLL.
1044
09
1.00
PLL.
35,324.43
35,324.43
09
1.00
PLL.
3,005.42
3,005.42
09
1.00
PLL.
513.31
513.31
00977
00800
PLL.
PLL.
1079
1117
MATERIALES
HERRAMIEN TAS
GASTOS GENERALES
EQUIPO
SERVICIOS
DIVERSOS
RESIDENTE
DE OBRA
ASISTENTE
TECNICO
ASIST.
ADMINISTRATI
VO
ALMACENERO
MAT. DE
ESCRITORIO
GASTO
NOTARIAL
7.00
36.00
150.00
400.00
450.00
124.00
23.00
44.00
592.00
53.00
73.00
4,075.97
353.46
6,003.32
609.38
35,324.43
3,005.42
513.31
SUBTOTAL
215,970.95
133,868.93
58,742.74
400.00
1,437.50
0.00
4,280.00
13,790.20
0.00
617.50
600.83
1,923.25
...VIENEN
SUBTOTAL
215,970.95
133,868.93
58,742.74
400.00
1,437.50
0.00
4,280.00
13,790.20
0.00
617.50
600.83
1,923.25
PLL.
1117
09
00802
PLL.
1117
09
1.00
PLL.
418.44
418.44
00916
CAJACHICA
406
09
1.00
UND.
1.50
1.50
4297
MANO DE
OBRA
VAN ...
00801
1.00
PLL.
3,460.43
3,460.43
3,460.43
418.44
1.50
Pgina 41
C/P N
011-2014
D O C U M E N T O
DOC
00916
CAJACHICA
406
00916
CAJACHICA
406
00916
CAJACHICA
406
00916
CAJACHICA
00916
PECOSA
DESCRIPCION
FTE.
FTO.
CANT.
UNID.
MEDIDA
PRECIO
UNITARIO
COSTO DIRECTO
IMPORTE
09
LEGALIZACION DE LIBRO
1.00
SERV.
30.00
30.00
09
2.00
UND.
18.50
37.00
09
1.00
SERV.
350.00
350.00
406
09
PUNTOAGUSADO
10.00
UND.
2.00
20.00
CAJACHICA
406
09
PLOTEO DE PLANO
1.00
SERV.
4.50
4.50
00916
CAJACHICA
406
09
PLOTEO PROGRAMADO
1.00
SERV.
3.50
3.50
00916
CAJACHICA
406
51
09
1.00
UND.
75.00
75.00
00916
CAJACHICA
406
51
09
1.00
PZA.
12.00
12.00
00916
CAJACHICA
406
55
09
1.00
UND.
9.90
9.90
00916
CAJACHICA
406
09
1.00
UND.
290.00
290.00
00916
CAJACHICA
406
09
4.00
UND.
4.50
18.00
00916
CAJACHICA
406
09
5.00
UND.
1.30
6.50
00916
CAJACHICA
406
09
5.00
UND.
1.50
7.50
00916
CAJACHICA
406
09
6.00
UND.
8.50
51.00
00916
CAJACHICA
406
09
4.00
UND.
4.50
18.00
00916
CAJACHICA
406
09
2.00
UND.
7.50
15.00
00916
CAJACHICA
406
09
8.00
UND.
12.00
96.00
00916
CAJACHICA
406
09
ESPADRAPO
1.00
UND.
8.00
8.00
00916
CAJACHICA
406
09
DOLONET
10.00
UND.
1.00
10.00
4284
4299
00916
CAJACHICA
406
09
TELAS
00916
CAJACHICA
406
09
00916
CAJACHICA
406
00916
CAJACHICA
406
MANO DE
OBRA
MATERIALES
HERRAMIEN TAS
GASTOS GENERALES
EQUIPO
SERVICIOS
DIVERSOS
RESIDENTE
DE OBRA
ASISTENTE
TECNICO
ASIST.
ADMINISTRATI
VO
ALMACENERO
MAT. DE
ESCRITORIO
GASTO
NOTARIAL
37.00
350.00
75.00
12.00
18.00
6.50
7.50
51.00
18.00
15.00
96.00
VAN ...
SUBTOTAL
220,913.22
137,747.80
58,956.24
400.00
1,524.50
37.00
4,630.00
13,790.20
0.00
617.50
600.83
1,923.25
...VIENEN
SUBTOTAL
220,913.22
137,747.80
58,956.24
400.00
1,524.50
37.00
4,630.00
13,790.20
0.00
617.50
600.83
1,923.25
10.00
UND.
0.50
5.00
CURITAS
1.00
UND.
7.00
7.00
09
ALCOHOL YODO
2.00
UND.
2.50
5.00
09
AGUAOXIGENADA
1.00
UND.
2.00
2.00
Pgina 42
011-2014
D O C U M E N T O
C/P N
PECOSA
DESCRIPCION
FTE.
FTO.
CANT.
UNID.
MEDIDA
PRECIO
UNITARIO
COSTO DIRECTO
IMPORTE
DOC
00916
CAJACHICA
406
09
ALCOHOL
1.00
UND.
12.00
12.00
00916
CAJACHICA
406
09
2.00
GLN.
18.50
37.00
00920..
CAJACHICA
124
09
1.00
SERV.
350.00
350.00
00920..
CAJACHICA
124
09
1.00
SERV.
250.00
250.00
00920..
CAJACHICA
124
09
1.00
SERV.
60.00
60.00
00920..
CAJACHICA
124
09
1.00
UND.
50.00
50.00
00920..
CAJACHICA
124
09
1.00
UND.
125.00
125.00
00920..
CAJACHICA
124
09
8.00
POT.
12.00
96.00
00920..
CAJACHICA
124
09
RODAJE 6304/2RSH/C3
4.00
UND.
27.00
108.00
00920..
CAJACHICA
124
09
2.00
UND.
60.00
120.00
00984
CAJACHICA
09
1.00
SERV.
720.00
720.00
00984
CAJACHICA
09
1.00
UND.
9.20
9.20
00984
CAJACHICA
09
1.00
UND.
2.00
2.00
00984
CAJACHICA
09
1.00
UND.
2.50
2.50
00984
CAJACHICA
09
1.00
UND.
2.40
2.40
00984
CAJACHICA
09
2.00
UND.
1.70
3.40
00984
CAJACHICA
09
1.00
UND.
7.50
7.50
00984
CAJACHICA
09
0.20
UND.
20.00
4.00
TOTAL
222,891.22
MANO DE
OBRA
MATERIALES
HERRAMIEN TAS
GASTOS GENERALES
EQUIPO
SERVICIOS
DIVERSOS
RESIDENTE
DE OBRA
ASISTENTE
TECNICO
ASIST.
ADMINISTRATI
VO
ALMACENERO
MAT. DE
ESCRITORIO
GASTO
NOTARIAL
37.00
350.00
250.00
60.00
50.00
125.00
96.00
108.00
120.00
720.00
9.20
2.00
2.50
2.40
3.40
7.50
4.00
137,747.80
Pgina 43
58,987.24
400.00
1,524.50
1,953.00
4,630.00
13,790.20
0.00
617.50
600.83
1,923.25
EJECUTA
FTE. FTO.
META
:
:
:
D O C U M E N T O
N
FECHA
SIAF
C/P N
DOC
PECOSA
DESCRIPCION
FTE.
FTO.
CANT.
UNID.
MEDIDA
PRECIO
UNITARIO
IMPORTE
2/27/2015
241
RO000011
PLLA.
57
18
1.00
PLL.
3,400.34
3,400.34
2/27/2015
241
RO000011
PLLA.
36
18
1.00
PLL.
1,994.95
1,994.95
2/27/2015
241
RO000012
PLLA.
57
18
1.00
PLL.
1,404.65
1,404.65
2/27/2015
241
RO000012
PLLA.
36
18
1.00
PLL.
614.46
614.46
1.00
PLL.
353.46
353.46
1.00
PLL.
330.87
330.87
1.00
PLL.
1,117.16
1,117.16
1.00
PLL.
107.84
107.84
1.00
PLL.
74.25
74.25
2/27/2015
241
RO000013
PLLA.
57
18
2/27/2015
241
RO000013
PLLA.
36
18
2/26/2015
253
RO000008
PLLA.
48
18
2/26/2015
253
RO000009
PLLA.
48
18
2/26/2015
253
RO000010
PLLA.
48
18
TOTAL
Pgina 44
9,397.98
EJECUTA
FTE. FTO.
META
:
:
:
D O C U M E N T O
N
FECHA
SIAF
C/P N
DOC
PECOSA
DESCRIPCION
FTE.
FTO.
Pgina 45
CANT.
UNID.
MEDIDA
PRECIO
UNITARIO
IMPORTE
LIQUIDACIN FINANCIERA
LA A.P.V VILLA
ESPECIFICA
2.6. 2.3. 99 3
PERSONAL
DEL
GASTO
3,400.34
1,994.95
1,404.65
614.46
353.46
330.87
1,117.16
107.84
74.25
9,397.98
0.00
Pgina 46
0.00
LIQUIDACIN FINANCIERA
LA A.P.V VILLA
ESPECIFICA
2.6. 2.3. 99 3
PERSONAL
DEL
Pgina 47
GASTO
2.6. 2.3. 995
SERVICIOS
EJECUTA
FTE. FTO.
META
:
:
:
D O C U M E N T O
N
FECHA
SIAF
C/P N
DOC
PECOSA
FTE.
FTO.
DESCRIPCION
CANT.
UNID.
MEDIDA
PRECIO
UNITARIO
IMPORTE
COSTO DIRECTO
GASTOS
GENERALES
2/27/2015
241
RO000011
PLLA.
57
18
1.00
PLL.
3,400.34
3,400.34
2/27/2015
241
RO000011
PLLA.
36
18
1.00
PLL.
1,994.95
1,994.95
2/27/2015
241
RO000012
PLLA.
57
18
1.00
PLL.
1,404.65
1,404.65
2/27/2015
241
RO000012
PLLA.
36
18
1.00
PLL.
614.46
614.46
2/27/2015
241
RO000013
PLLA.
57
18
1.00
PLL.
353.46
353.46
2/27/2015
241
RO000013
PLLA.
36
18
1.00
PLL.
330.87
330.87
2/26/2015
253
RO000008
PLLA.
48
18
1.00
PLL.
1,117.16
1,117.16
1,117.16
2/26/2015
253
RO000009
PLLA.
48
18
1.00
PLL.
107.84
107.84
107.84
2/26/2015
253
RO000010
PLLA.
48
18
1.00
PLL.
74.25
74.25
74.25
TOTAL
Pgina 48
9,397.98
GASTOS DE
SUPERVISION
OBREROS
MATERIALES
HERRAMIENTAS
EQUIPO
3,400.34
1,994.95
1,994.95
1,404.65
614.46
614.46
353.46
330.87
2,940.28
330.87
6,457.70
0.00
2,940.28
0.00
0.00
0.00
RESIDENTE
DE OBRA
ASISTADMINIST
GASTOS
NOTARIALES
VESTUARIO
OTROS
3,400.34
1,404.65
353.46
1,117.16
107.84
74.25
5,158.45
1,299.25
0.00
Pgina 49
0.00
0.00
EJECUTA
FTE. FTO.
: RECURSOS ORDINARIOS
META
: 011 (2014)
ESPECIFICA DE
GASTO
2.6.2 3.9
2.6. 2.3. 99 3
DETALLE
EDIFICIOS Y ESTRUCTURAS
COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - PERSONAL
TOTAL
RESUMEN
N
1
ESPECIFICAS CONSOLIDADAS
COSTO DIRECTO
MANO DE OBRA
MATERIALES
HERRAMIENTAS
COMBUSTIBLE
SERVICIOS DIVERSOS
GASTOS GENERALES
RESIDENTE DE OBRA
ASISTENTE TECNICO
ASISTENTE ADMINISTRATIVO
ALMACENERO
MATERIALES DE ESCRITORIO
GASTOS NOTARIALES
VESTUARIO
OTROS
TOTAL
OS DE INVERSIN PBLICA
DE INVERSIN PBLICA
OS
ROTECCION DE TALUD EN EL
V VILLA MARIA , PROVINCIA DE
PORCENTAJE
%
100.00
2014
27,128.90
0.00
0.00
98.71
26,778.90
1.29
350.00
0.00
0.00
100.00
27,128.90
PORCENTAJE
2014
%
98.46
26,711.90
0.00
79.63
0.00
0.00
21,601.90
0.00
17.55
1.29
4,760.00
350.00
1.54
0.00
417.00
0.00
0.00
0.00
0.00
0.00
0.00
0.77
0.00
210.00
0.00
0.76
0.00
207.00
0.00
0.00
100.00
27,128.90
EJECUTA
FTE. FTO.
META
: 011 (2014)
ESPECIFICA DE
GASTO
2.6.2 3.9
2.6. 2.3. 99 3
DETALLE
EDIFICIOS Y ESTRUCTURAS
COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - PERSONAL
RESUMEN
RESUMEN
N
1
ESPECIFICAS CONSOLIDADAS
COSTO DIRECTO
MANO DE OBRA
MATERIALES
HERRAMIENTAS
COMBUSTIBLE
SERVICIOS DIVERSOS
GASTOS GENERALES
RESIDENTE DE OBRA
ASISTENTE TECNICO
ASISTENTE ADMINISTRATIVO
ALMACENERO
MATERIALES DE ESCRITORIO
GASTOS NOTARIALES
VESTUARIO
OTROS
TOTAL
OS DE INVERSIN PBLICA
DE INVERSIN PBLICA
OS
ONES
PORCENTAJE
%
2014
Err:522
Err:522
Err:522
Err:522
Err:522
Err:522
Err:522
Err:522
Err:522
Err:522
PORCENTAJE
0.00
Err:522
2014
%
81.68
87,400.03
66.31
5.91
70,948.33
6,325.00
0.02
0.53
20.00
569.90
8.91
18.32
9,536.80
19,597.53
7.88
0.00
8,435.53
0.00
3.94
3.85
0.00
4,219.50
4,119.50
0.00
0.00
2.64
0.00
2,823.00
0.00
0.00
100.00 106,997.56
EJECUTA
FTE. FTO.
META
: 011 (2014)
ESPECIFICA DE
GASTO
2.6.2 3.9
2.6. 2.3. 99 3
DETALLE
EDIFICIOS Y ESTRUCTURAS
COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - PERSONAL
RESUMEN
N
1
ESPECIFICAS CONSOLIDADAS
COSTO DIRECTO
MANO DE OBRA
MATERIALES
HERRAMIENTAS
COMBUSTIBLE - LUBRICANTES
EQUIPO
SERVICIOS DIVERSOS
GASTOS GENERALES
RESIDENTE DE OBRA
ASISTENTE TECNICO
ASISTENTE ADMINISTRATIVO
ALMACENERO
MATERIALES DE ESCRITORIO
GASTOS NOTARIALES
VESTUARIO
OTROS
TOTAL
DE INVERSIN PBLICA
OS
PORCENTAJE %
100.00
2014
222,891.22
68.16
151,916.33
29.43
65,606.89
2.41
5,368.00
0.00
0.00
100.00
222,891.22
PORCENTAJE
2014
%
92.08
61.80
205,242.54
137,747.80
26.46
0.18
58,987.24
400.00
0.68
0.88
1,524.50
1,953.00
2.08
7.92
4,630.00
17,648.68
6.19
0.00
13,790.20
0.00
0.28
0.27
0.86
617.50
600.83
1,923.25
0.00
0.26
0.00
570.00
0.07
146.90
100.00
222,891.22
EJECUTA
FTE. FTO.
META
: 012(2015)
ESPECIFICA DE
GASTO
2.6.2 3.9
2.6. 2.3. 99 3
DETALLE
EDIFICIOS Y ESTRUCTURAS
PORCENTAJE %
100.00
100.00
0.00
0.00
0.00
TOTAL
100.00
RESUMEN
RESUMEN
N
ESPECIFICAS CONSOLIDADAS
PORCENTAJE
%
COSTO DIRECTO
MANO DE OBRA
31.29
31.29
MATERIALES
HERRAMIENTAS
0.00
0.00
COMBUSTIBLE
SERVICIOS DIVERSOS
0.00
0.00
GASTOS GENERALES
RESIDENTE DE OBRA
68.71
54.89
ASISTENTE TECNICO
ASISTENTE ADMINISTRATIVO
0.00
13.82
ALMACENERO
MATERIALES DE ESCRITORIO
GASTOS NOTARIALES
0.00
0.00
0.00
VESTUARIO
OTROS
0.00
0.00
TOTAL
100.00
VERSIN PBLICA
ERSIN PBLICA
E TALUD EN EL PASAJE
PROVINCIA DE CUSCO-
2015
9,397.98
9,397.98
0.00
0.00
0.00
9,397.98
2015
2,940.28
2,940.28
0.00
0.00
0.00
0.00
6,457.70
5,158.45
0.00
1,299.25
0.00
0.00
0.00
0.00
0.00
9,397.98
SALDO DE ALMACEN
OBRA
DESCRIPCION
CANTIDAD.
UND. DE
MEDIDA
PRECIO
UNITARIO
ALAMBRE NEGRO N8
76.00
KG.
3.80
30.00
KG.
3.80
GASOLINA DE 90 OCTANOS.
13.00
GLN.
14.95
1.00
UND.
225.34
60.00
M2
GAVION PARA SUELO REFORZADO 0.50 X 1.0 X 4.0 MALLA 10X12, 2.7MM+5%
PVC
13.00
UND.
185.24
PETROLEO D-2
103.00
GLN.
13.60
ASFALTO RC-250
13.00
GLN.
18.00
SOLDADURA
5.00
KG.
12.50
2.00
UND
31.00
10
TOTAL
28.44
IMPORTE
ARTICULO
288.80 MATERIALES
114.00 MATERIALES
194.35 COMBUSTIBLE
225.34 MATERIALES
1,706.40 MATERIALES
2,408.12 MATERIALES
1,400.80 COMBUSTIBLE
234.00 MATERIALES
62.50 MATERIALES
62.00 MATERIALES
6,696.31
OBRA
METAS
MOVIMIENTO
DESCRIPCION
FECHA
N/ENT.
30-07-14
4254
N/SAL.
ENTRADA
GUANTES DE CUERO REFORZADO NACIONAL
SALIDA
SALDO
60.00
60.00
30-07-14
1604
12.00
48.00
18-08-14
1615
8.00
40.00
27-08-14
1621
1.00
39.00
01-09-14
1624
9.00
30.00
17-09-14
1641
6.00
24.00
18-09-14
1643
4.00
20.00
27-09-14
1650
20.00
60.00
TOTAL
16-10-14
4290
60.00
30.00
30.00
27-10-14
74
3.00
27.00
28-10-14
75
2.00
25.00
29-10-14
76
1.00
24.00
08-11-14
85
3.00
21.00
11-11-14
87
4.00
17.00
13-11-14
89
4.00
13.00
15-11-14
91
4.00
9.00
18-11-14
93
5.00
4.00
19-11-14
94
4.00
0.00
30.00
0.00
TOTAL
30.00
LA A.P.V
30-07-14
4254
15.00
15.00
01-09-14
1624
5.00
25.00
02-09-14
1625
2.00
23.00
17-09-14
1641
4.00
19.00
19-09-14
1644
2.00
17.00
22-09-14
1646
2.00
15.00
75.00
0.00
TOTAL
30-07-14
4254
75.00
30.00
30.00
30-07-14
1604
10.00
20.00
18-08-14
1615
5.00
15.00
01-09-14
1624
10.00
5.00
27-09-14
1650
5.00
0.00
30.00
0.00
TOTAL
30-07-14
4254
30.00
30.00
30.00
18-08-14
1615
7.00
23.00
26-08-14
1620
1.00
22.00
02-09-14
1625
9.00
13.00
25-09-14
1648
13.00
0.00
30.00
0.00
TOTAL
30.00
26-08-14
4268
10.00
10.00
27-08-14
4269
5.00
15.00
27-08-14
04-09-14
1621
4275
9.00
15.00
6.00
21.00
01-09-14
1624
6.00
15.00
08-09-14
1632
4.00
11.00
10-10-14
53
1.00
10.00
04-11-14
81
10.00
0.00
30.00
0.00
TOTAL
30-07-14
4254
30.00
30.00
30.00
18-08-14
1615
5.00
25.00
23-08-14
1618
3.00
22.00
26-08-14
1620
2.00
20.00
01-09-14
1624
4.00
16.00
02-09-14
1625
11.00
5.00
06-09-14
1631
1.00
4.00
20-09-14
1645
2.00
2.00
27-09-14
1650
2.00
0.00
30.00
0.00
TOTAL
30-07-14
4254
30.00
30.00
30.00
29-08-14
1623
10.00
20.00
01-09-14
1624
9.00
11.00
02-09-14
1625
3.00
8.00
20-09-14
1645
4.00
4.00
22-09-14
1646
4.00
0.00
30.00
0.00
TOTAL
30-07-14
4254
30.00
30.00
30.00
30-07-14
1604
10.00
20.00
18-08-14
1615
1.00
19.00
27-08-14
1621
1.00
18.00
01-09-14
1624
9.00
9.00
23-09-14
1647
9.00
0.00
30.00
0.00
TOTAL
30.00
30-07-14
4254
30
30
05-09-14
1630
22
23-09-14
1647
30
TOTAL
31-07-14
4255
30
120
120
04-08-14
1606
25
95
08-08-14
1608
87
11-08-14
1609
18
69
12-08-14
1610
10
59
20-08-14
1616
53
22-08-14
1617
48
10-09-14
1635
18
30
90
TOTAL
31-07-14
4255
120
100
100
04-08-14
1606
28
72
12-08-14
1610
40
32
22-08-14
1617
25
10-09-14
1635
55
-30
130
-30
TOTAL
100
07-08-14
4258
100
100
11-08-14
1609
98
13-08-14
1611
97
20-08-14
1616
94
25-08-14
1619
92
28-08-14
1622
90
02-09-14
1625
87
03-09-14
1628
85
04-09-14
1629
83
05-09-14
1630
82
06-09-14
1631
80
08-09-14
1632
79
13-09-14
1638
78
16-09-14
1640
76
18-09-14
1643
73
19-09-14
1644
71
20-09-14
1645
70
25-09-14
1648
69
26-09-14
1649
68
01-10-14
53
67
06-10-14
57
66
09-10-14
59
65
13-10-14
62
64
14-10-14
63
63
17-10-14
66
62
18-10-14
67
61
20-10-14
68
60
23-10-14
71
59
30-10-14
78
58
31-10-14
79
56
03-11-14
80
53
04-11-14
81
52
20-11-14
95
50
21-11-14
96
49
26-11-14
100
47
02-12-14
1656
45
04-12-14
1657
41
09-12-14
1662
37
10-12-14
1663
34
11-12-14
1664
32
15-12-14
1668
30
70
30
TOTAL
22-07-14
4252
22-07-14
22-07-14
4252
22-07-14
4253
23-07-14
4257
CINTA AISLANTE
1
1
TOTAL
06-08-14
TOTAL
23-07-14
100
1
1
06-08-14
1607
CINTA AISLANTE
TOTAL
23-07-14
4253
23-07-14
4253
23-07-14
4258
12
12
12
12
TOTAL
07-08-14
12
TOTAL
23-07-14
1
1
50
50
04-09-14
49
05-09-14
48
06-09-14
46
08-09-14
45
12-09-14
43
13-09-14
42
16-09-14
40
18-09-14
37
20-09-14
36
26-09-14
35
01-10-14
34
06-10-14
33
09-10-14
32
13-10-14
31
14-10-14
30
17-10-14
29
18-10-14
28
20-10-14
27
21-10-14
26
23-10-14
25
24-10-14
24
28-10-14
23
30-10-14
21
31-10-14
20
03-11-14
17
04-11-14
16
15-11-14
15
20-11-14
13
21-11-14
12
26-11-14
10
02-12-14
04-12-14
09-12-14
10-12-14
15-12-14
50
TOTAL
21-07-14
4251
50
30
30
21-07-14
26
22-07-14
22
23-07-14
19
02-08-14
15
04-08-14
12
11-08-14
10
13-08-14
25-08-14
27-08-14
28-08-14
02-09-14
04-09-14
-1
31
TOTAL
07-08-14
4258
ALAMBRE NEGRO N8
30
170
170
11-08-14
1609
ALAMBRE NEGRO N8
169
25-08-14
1619
ALAMBRE NEGRO N8
166
28-08-14
1622
ALAMBRE NEGRO N8
164
01-09-14
1624
ALAMBRE NEGRO N8
162
02-09-14
1625
ALAMBRE NEGRO N8
161
03-09-14
1628
ALAMBRE NEGRO N8
159
04-09-14
1629
ALAMBRE NEGRO N8
157
05-09-14
1630
ALAMBRE NEGRO N8
155
06-09-14
1631
ALAMBRE NEGRO N8
153
09-09-14
1632
ALAMBRE NEGRO N8
151
10-09-14
1635
ALAMBRE NEGRO N8
148
11-09-14
1636
ALAMBRE NEGRO N8
145
12-09-14
1637
ALAMBRE NEGRO N8
141
13-09-14
1638
ALAMBRE NEGRO N8
138
16-09-14
1640
ALAMBRE NEGRO N8
135
18-09-14
1643
ALAMBRE NEGRO N8
132
19-09-14
1644
ALAMBRE NEGRO N8
130
20-09-14
1645
ALAMBRE NEGRO N8
129
25-09-14
1648
ALAMBRE NEGRO N8
128
26-09-14
1649
ALAMBRE NEGRO N8
126
01-10-14
53
ALAMBRE NEGRO N8
123
09-10-14
59
ALAMBRE NEGRO N8
121
14-10-14
63
ALAMBRE NEGRO N8
119
17-10-14
66
ALAMBRE NEGRO N8
117
23-10-14
67
ALAMBRE NEGRO N8
116
19-10-14
71
ALAMBRE NEGRO N8
115
24-10-14
73
ALAMBRE NEGRO N8
114
28-10-14
75
ALAMBRE NEGRO N8
111
29-10-14
76
ALAMBRE NEGRO N8
108
30-10-14
78
ALAMBRE NEGRO N8
105
03-11-14
80
ALAMBRE NEGRO N8
102
04-11-14
81
ALAMBRE NEGRO N8
100
05-11-14
83
ALAMBRE NEGRO N8
98
10-11-14
86
ALAMBRE NEGRO N8
97
25-11-14
99
ALAMBRE NEGRO N8
95
26-11-14
100
ALAMBRE NEGRO N8
94
03-12-14
1657
ALAMBRE NEGRO N8
91
04-12-14
1658
ALAMBRE NEGRO N8
89
09-12-14
1662
ALAMBRE NEGRO N8
87
10-12-14
1663
ALAMBRE NEGRO N8
85
11-12-14
1664
ALAMBRE NEGRO N8
81
12-12-14
1666
ALAMBRE NEGRO N8
79
15-12-14
1668
ALAMBRE NEGRO N8
77
93
77
TOTAL
10-10-14
4286
13-10-14
15-10-14
03-11-14
4289
170
5
5
20
20
3
17
04-11-14
81
13
05-11-14
82
10
08-11-14
85
10-11-14
86
12-11-14
88
14-11-14
90
15-11-14
91
20
TOTAL
10-10-14
4286
20
22-11-14
97
28-11-14
1653
06-12-14
1661
09-12-14
1662
10-12-14
1663
12-12-14
1666
TOTAL
27-10-14
4294
27-10-14
CALAMINA DE 0.80X3.60X0.14 MM
74
20
CALAMINA DE 0.80X3.60X0.14 MM
TOTAL
25-08-14
1758
25-08-14
CACHIMBAS DE 6X6
3445
02-08-14
4257
CACHIMBAS DE 6X6
20
20
20
20
TOTAL
02-08-14
4
4
1
1
12-08-14
4259
12-08-14
PLASTICO
1610
10
PLASTICO
TOTAL
06-09-14
4278
10-09-14
PLASTICO NACIONAL DE 2M A 4M
1635
4260
10
10
100
PLASTICO NACIONAL DE 2M A 4M
TOTAL
13-08-14
10
10
100
100
100
100
20
20
02-09-14
1625
16
03-10-14
55
16
20
TOTAL
14-08-14
4261
14-08-14
YESO DOBLE
1612
YESO DOBLE
TOTAL
10-10-14
4286
20
SOLDADURA
1
1
25
25
03-12-14
1657
SOLDADURA
23
04-12-14
1658
SOLDADURA
20
05-12-14
1660
SOLDADURA
17
06-12-14
1661
SOLDADURA
16
10-12-14
1663
SOLDADURA
13
11-12-14
1664
SOLDADURA
11
12-12-14
1666
SOLDADURA
13-12-14
1667
SOLDADURA
20
TOTAL
25
15-08-14
4262
15-08-14
100
100
TOTAL
15-08-14
4262
15-08-14
4262
15-08-14
4262
15-08-14
4262
15-08-14
4262
15-08-14
4262
15-08-14
4262
PAPEL LUSTRE
2
2
3
3
8
8
6
6
TOTAL
15-08-14
CORRECTOR
TOTAL
15-08-14
CORRECTOR
1613
TOTAL
15-08-14
TOTAL
15-08-14
100
TOTAL
15-08-14
100
TOTAL
15-08-14
100
3
3
15-08-14
1613
PAPEL LUSTRE
TOTAL
15-08-14
4262
15-08-14
MEMORIA USB DE 16 GB
1613
4262
15-08-14
MEMORIA USB DE 16 GB
4262
15-08-14
4262
15-08-14
4262
15-08-14
4263
15-08-14
4263
12
12
RESALTADORES
1
1
1
1
6
6
TOTAL
15-08-14
12
RESALTADORES
1614
TOTAL
15-08-14
12
TOTAL
15-08-14
12
15-08-14
15-08-14
TOTAL
15-08-14
3
3
15-08-14
1614
15-08-14
4263
15-08-14
4263
15-08-14
4281
17-09-14
4295
28-10-14
1
1
5
5
10.00
TOTAL
28-10-14
TOTAL
17-09-14
TOTAL
15-08-14
10.00
10.00
0.00
10.00
0.00
15
10.00
15
15
15
15
22-08-14
4266
150
150
02-09-14
4274
248
398
14-10-14
4288
42
440
23-08-14
1618
19
421
26-08-14
1620
36
385
27-08-14
1621
26
359
28-08-14
1622
11
348
29-08-14
1623
16
332
01-09-14
1624
327
02-09-14
1625
19
308
03-09-14
1628
19
289
04-09-14
1629
18
271
05-09-14
1630
10
261
06-09-14
1631
258
08-09-14
1632
250
09-09-14
1634
248
10-09-14
1635
247
11-09-14
1636
245
12-09-14
1637
20
225
15-09-14
1639
36
189
17-09-14
1641
27
162
19-09-14
1644
10
152
20-09-14
1645
151
22-09-14
1646
150
23-09-14
1647
149
25-09-14
1648
148
26-09-14
1649
147
29-09-14
51
14
133
30-09-14
52
21
112
02-10-14
54
111
03-10-14
55
110
04-10-14
56
109
06-10-14
57
17
92
07-10-14
58
24
68
15-10-14
64
67
17-10-14
66
15
52
18-10-14
67
20
32
20-10-14
68
23
21-10-14
69
22-10-14
70
24-10-14
73
27-10-14
74
29-10-14
76
440
0.00
TOTAL
440
14-10-14
4288
158
158
17-11-14
53
142
300
15-12-14
62
10
310
29-10-14
76
307
31-10-14
79
22
285
03-11-14
80
10
275
10-11-14
86
274
11-11-14
88
273
22-11-14
98
26
247
25-11-14
99
11
236
26-11-14
100
16
220
27-11-14
1652
17
203
28-11-14
1653
194
29-11-14
1654
11
183
01-12-14
1655
181
35
146
02-12-14
03-12-14
1657
139
04-12-14
1658
133
05-12-14
1660
17
116
06-12-14
1661
108
09-12-14
1662
14
94
10-12-14
1663
10
84
11-12-14
1664
20
64
12-12-14
1666
62
13-12-14
1667
10
52
15-12-14
1668
48
16-12-14
1669
10
38
17-12-14
1674
17
21
17-12-14
1674
10
11
299
11
TOTAL
290
21-08-14
4265
45
45.00
22-08-14
4266
45
90.00
23-08-14
23-08-14
1618
4267
5.40
29
84.60
113.60
26-08-14
1620
10.15
103.45
27-08-14
1621
5.20
98.25
28-08-14
4270
58
156.25
28-08-14
1622
4.15
152.10
29-08-14
1623
4.15
147.95
01-09-14
1624
1.60
146.35
02-09-14
1627
6.55
139.80
03-09-14
1628
5.70
134.10
04-09-14
1629
9.00
125.10
05-09-14
1630
3.80
121.30
06-09-14
1631
1.30
120.00
08-09-14
1633
3.00
117.00
12-09-14
1637
6.30
110.70
07-10-14
4285
30
140.70
10-10-14
4286
15
155.70
14-10-14
4288
15
170.70
15-10-14
4289
15
185.70
16-10-14
4290
15
200.70
21-10-14
4292
15
215.70
24-10-14
4293
18
233.70
15-09-14
1639
13.23
220.47
17-09-14
1642
16.30
204.17
19-09-14
1644
3.95
200.22
29-09-14
51
4.20
196.02
30-09-14
52
7.35
188.67
01-10-14
53
5.00
183.67
04-10-14
56
5.00
178.67
06-10-14
57
4.70
173.97
07-10-14
3446
10.00
163.97
09-10-14
59
2.50
161.47
10-10-14
60
2.50
158.97
13-10-14
62
5.00
153.97
15-10-14
64
10.00
143.97
17-10-14
66
4.70
139.27
18-10-14
67
4.90
134.37
20-10-14
68
10.25
124.12
22-10-14
69
5.00
119.12
23-10-14
71
5.00
114.12
24-10-14
73
0.70
113.42
27-10-14
74
5.25
108.17
29-10-14
76
10.40
97.77
30-10-14
78
5.40
92.37
31-10-14
79
12.85
79.52
03-11-14
80
4.40
75.12
04-11-14
81
2.50
72.62
05-11-14
82
2.50
70.12
06-11-14
83
10.00
60.12
08-11-14
85
2.50
57.62
10-11-14
86
7.50
50.12
12-11-14
88
5.00
45.12
15-11-14
91
6.25
38.87
18-11-14
93
3.75
35.12
19-11-14
94
3.75
31.37
20-11-14
95
2.75
28.62
24-11-14
98
3.40
25.22
26-11-14
1651
5.25
19.97
28-11-14
1653
6.55
13.42
01-12-14
1655
7.80
5.62
02-12-14
1656
5.30
0.32
03-12-14
1657
1.52
-1.20
301.20
-1.20
TOTAL
300
15-10-14
4289
19.5
19.50
21-10-14
4292
16.5
36.00
06-10-14
57
0.88
35.12
07-10-14
3446
1.89
33.23
17-10-14
66
0.88
32.35
18-10-14
67
1.85
30.50
20-10-14
68
2.50
28.00
24-10-14
73
0.25
27.75
27-10-14
74
3.00
24.75
29-10-14
76
1.60
23.15
31-10-14
79
2.12
21.03
03-11-14
80
0.84
20.19
05-11-14
83
2.60
17.59
24-11-14
98
3.30
14.29
25-11-14
99
0.62
13.67
26-11-14
1651
2.30
11.37
27-11-14
1652
3.60
7.77
28-11-14
1653
0.80
6.97
29-11-14
1654
1.12
5.85
01-12-14
1655
0.15
5.70
02-12-14
1656
2.80
2.90
03-12-14
1657
0.80
2.10
04-12-14
1659
0.40
1.70
05-12-14
1660
0.60
1.10
06-12-14
1661
0.40
0.70
09-12-14
1662
0.70
0.00
36
0.00
TOTAL
02-09-14
4274
36
09-09-14
1634
0.20
7.80
10-09-14
1635
0.10
7.70
11-09-14
1636
0.20
7.50
20-09-14
1645
0.50
7.00
02-10-14
54
0.20
6.80
03-10-14
55
0.20
6.60
04-10-14
56
0.20
6.40
21-10-14
69
0.10
6.30
22-10-14
70
0.10
6.20
27-10-14
74
0.50
5.70
10-11-14
86
0.20
5.50
12-11-14
88
0.20
5.30
24-11-14
98
0.10
5.20
25-11-14
99
0.20
5.00
26-11-14
1651
0.20
4.80
02-12-14
1656
0.90
3.90
03-12-14
1657
0.30
3.60
05-12-14
1660
0.30
3.30
06-12-14
1661
0.30
3.00
09-12-14
1662
0.70
2.30
10-12-14
1663
0.30
2.00
11-12-14
1665
0.40
1.60
12-12-14
1666
0.35
1.25
13-12-14
1667
0.35
0.90
15-12-14
1668
0.35
0.55
17-12-14
1674
0.65
-0.10
8.10
0.10
TOTAL
22-08-14
4266
39.5
39.50
23-08-14
1618
1.95
37.55
26-08-14
1620
3.15
34.40
27-08-14
1621
1.35
33.05
28-08-14
1622
0.91
32.14
29-08-14
1623
1.30
30.84
01-09-14
1624
0.45
30.39
02-09-14
1627
1.85
28.54
03-09-14
1628
2.00
26.54
04-09-14
1629
2.55
23.99
05-09-14
1630
1.08
22.91
06-09-14
1631
0.36
22.55
08-09-14
1633
0.88
21.67
12-09-14
1637
2.30
19.37
15-09-14
1639
3.78
15.59
17-09-14
1642
4.66
10.93
19-09-14
1644
1.15
9.78
29-09-14
51
1.50
8.28
30-09-14
52
2.10
6.18
06-10-14
57
1.77
4.41
07-10-14
3446
2.94
1.47
17-10-14
66
1.47
0.00
39.5
0.00
TOTAL
39.5
17-10-14
4291
19.5
19.50
21-10-14
4292
10.5
30.00
18-10-14
67
2.50
27.50
20-10-14
68
3.20
24.30
24-10-14
73
0.25
24.05
29-10-14
76
1.90
22.15
31-10-14
79
2.40
19.75
03-11-14
80
1.26
18.49
24-11-14
98
4.40
14.09
25-11-14
99
0.83
13.26
26-11-14
1651
2.90
10.36
27-11-14
1652
1.95
8.41
28-11-14
1653
1.07
7.34
29-11-14
1654
1.60
5.74
01-12-14
1655
0.20
5.54
02-12-14
1656
3.40
2.14
03-12-14
1657
1.00
1.14
04-12-14
1658
0.60
0.54
05-12-14
1660
0.54
0.00
30.0
0.00
TOTAL
14-11-14
52
30.0
05-12-14
1660
0.80
2.20
06-12-14
1661
0.60
1.60
09-12-14
1662
1.60
0.00
TOTAL
14-11-14
52
8.00
10-12-14
1663
1.50
6.50
11-12-14
1665
1.90
4.60
13-12-14
1667
1.00
3.60
15-12-14
1668
0.20
3.40
16-12-14
1669
0.95
2.45
17-12-14
1674
2.45
0.00
0.00
TOTAL
04-10-14
4283
02-10-14
36
36.00
18.00
18.00
06-10-14
4284
36
54.00
07-10-14
4285
36
90.00
13-10-14
4287
36
126.00
15-10-14
4289
36
162.00
16-10-14
4290
36
198.00
17-10-14
4291
36
234.00
21-10-14
4292
36
270.00
24-10-14
4293
12
282.00
03-10-14
55
18.00
264.00
06-10-14
57
15.00
249.00
07-10-14
3446
10.00
239.00
09-10-14
59
5.00
234.00
10-10-14
60
7.00
227.00
11-10-14
61
10.00
217.00
13-10-14
62
10.00
207.00
14-10-14
63
11.00
196.00
15-10-14
64
10.00
186.00
16-10-14
65
30.00
156.00
17-10-14
66
28.00
128.00
21-10-14
69
16.00
112.00
22-10-14
70
10.00
102.00
23-10-14
71
7.50
94.50
24-10-14
73
8.00
86.50
27-10-14
74
8.00
78.50
28-10-14
75
20.00
58.50
29-10-14
76
15.00
43.50
30-10-14
78
10.00
33.50
31-10-14
79
4.00
29.50
07-11-14
84
10.00
19.50
12-11-14
88
5.00
14.50
13-11-14
89
5.00
9.50
19-11-14
94
9.50
0.00
300
0.00
TOTAL
10-10-14
4286
ASFALTO RC-250
300
20.00
20.00
03-11-14
80
ASFALTO RC-250
2.00
18.00
04-11-14
82
ASFALTO RC-250
1.00
17.00
17-12-14
1674
ASFALTO RC-250
4.00
TOTAL
21-08-14
4265
20.00
13.00
7.00
215.00
215.00
02-10-14
54
8.00
207.00
04-10-14
56
14.40
192.60
16-10-14
65
36.00
156.60
21-10-14
69
8.00
148.60
27-10-14
74
11.00
137.60
28-10-14
75
28.00
109.60
03-11-14
80
8.00
101.60
05-11-14
82
12.00
89.60
06-11-14
83
19.60
70.00
07-11-14
84
3.60
66.40
10-11-14
86
12.80
53.60
18-11-14
93
12.80
40.80
20-11-14
95
20.70
20.10
22-11-14
97
20.10
0.00
215.00
0.00
TOTAL
21-08-14
4265
215.00
210.00
210.00
01-10-14
53
17.00
193.00
09-10-14
59
18.00
175.00
13-10-14
62
18.00
157.00
21-10-14
69
16.00
141.00
22-10-14
70
16.00
125.00
23-10-14
71
16.00
109.00
27-10-14
74
16.80
92.20
06-11-14
83
36.00
56.20
11-11-14
87
18.00
38.20
12-11-14
88
18.00
20.20
19-11-14
94
20.20
0.00
210.00
0.00
TOTAL
26-08-14
4268
210.00
35.00
35.00
01-10-14
53
2.00
33.00
09-10-14
59
1.00
32.00
16-10-14
63
1.00
31.00
14-10-14
65
3.00
28.00
21-10-14
69
4.00
24.00
22-10-14
70
3.00
21.00
28-10-14
75
3.00
18.00
29-10-14
75
1.00
17.00
03-11-14
80
3.00
14.00
04-11-14
81
1.00
13.00
05-11-14
82
2.00
11.00
06-11-14
84
1.00
10.00
08-11-14
85
2.00
8.00
11-11-14
87
1.00
7.00
12-11-14
88
2.00
5.00
13-11-14
89
4.00
1.00
34.00
1.00
TOTAL
08-09-14
GAVION PARA SUELO REFORZADO 0.50 X 1.0 X 4.0 MALLA 10X12, 2.7MM+5% PVC
4279
35.00
30.00
30.00
03-10-14
55
GAVION PARA SUELO REFORZADO 0.50 X 1.0 X 4.0 MALLA 10X12, 2.7MM+5% PVC
2.00
28.00
09-10-14
59
GAVION PARA SUELO REFORZADO 0.50 X 1.0 X 4.0 MALLA 10X12, 2.7MM+5% PVC
4.00
24.00
20-10-14
68
GAVION PARA SUELO REFORZADO 0.50 X 1.0 X 4.0 MALLA 10X12, 2.7MM+5% PVC
2.00
22.00
28-10-14
75
GAVION PARA SUELO REFORZADO 0.50 X 1.0 X 4.0 MALLA 10X12, 2.7MM+5% PVC
2.00
20.00
04-11-14
81
GAVION PARA SUELO REFORZADO 0.50 X 1.0 X 4.0 MALLA 10X12, 2.7MM+5% PVC
2.00
18.00
05-11-14
82
GAVION PARA SUELO REFORZADO 0.50 X 1.0 X 4.0 MALLA 10X12, 2.7MM+5% PVC
1.00
17.00
06-11-14
83
GAVION PARA SUELO REFORZADO 0.50 X 1.0 X 4.0 MALLA 10X12, 2.7MM+5% PVC
1.00
16.00
15-11-14
85
GAVION PARA SUELO REFORZADO 0.50 X 1.0 X 4.0 MALLA 10X12, 2.7MM+5% PVC
1.00
15.00
18-11-14
91
GAVION PARA SUELO REFORZADO 0.50 X 1.0 X 4.0 MALLA 10X12, 2.7MM+5% PVC
1.00
14.00
18-11-14
93
GAVION PARA SUELO REFORZADO 0.50 X 1.0 X 4.0 MALLA 10X12, 2.7MM+5% PVC
1.00
13.00
17.00
13.00
29-08-14
4271
TOTAL
30.00
280.00
280.00
17-09-14
1641
60.00
220.00
03-10-14
55
60.00
160.00
13-10-14
62
100.00
60.00
220.00
60.00
TOTAL
02-09-14
4272
02-09-14
4272
02-09-14
4272
02-09-14
02-09-14
4272
2.00
2.00
0.00
2.00
0.00
2.00
2.00
0.00
2.00
0.00
1.00
1.00
1.00
1.00
0.00
1.00
0.00
1.00
2.00
2.00
02-09-14
2.00
02-09-14
2.00
02-09-14
280.00
1.00
1.00
1.00
0.00
1.00
0.00
02-09-14
4272
02-09-14
02-09-14
4272
02-09-14
1626
1.00
1.00
02-09-14
4272
02-09-14
4281
17-09-14
4286
11-10-14
4272
02-09-14
GOMA COJIN
1626
02-09-14
4272
1.00
1.00
0.00
1.00
8.00
1.00
1.00
1.00
0.00
1.00
0.00
1.00
1.00
0.00
1.00
0.00
8.00
8.00
0.00
8.00
0.00
1.00
1.00
0.00
1.00
0.00
1.00
1.00
0.00
1.00
8.00
GOMA COJIN
1.00
1.00
TOTAL
02-09-14
0.00
1.00
02-09-14
1.00
1.00
1.00
TOTAL
10-10-14
1.00
1.00
17-09-14
1.00
1.00
1.00
0.00
1.00
0.00
02-09-14
4272
02-09-04
2.00
02-09-14
4272
02-09-14
TARRAJA
1626
4273
02-09-14
TARRAJA
VIPAL UD-05
1626
4266
1.00
VIPAL UD-05
GASOLINA DE 84 OCT.
0.00
2.00
0.00
1.00
1.00
0.00
1.00
0.00
1.00
TOTAL
22-08-14
2.00
1.00
TOTAL
02-09-14
2.00
2.00
1.00
1.00
1.00
0.00
1.00
0.00
5.00
5.00
23-08-14
1618
GASOLINA DE 84 OCT.
3.00
2.00
26-08-14
1620
GASOLINA DE 84 OCT.
1.00
1.00
29-08-14
1623
GASOLINA DE 84 OCT.
1.00
0.00
02-09-14
4274
GASOLINA DE 84 OCT.
2.00
2.00
02-09-14
1625
GASOLINA DE 84 OCT.
1.00
1.00
04-09-14
1629
GASOLINA DE 84 OCT.
1.00
0.00
05-09-14
4277
GASOLINA DE 84 OCT.
5.00
5.00
05-09-14
1630
GASOLINA DE 84 OCT.
1.00
4.00
08-09-14
1632
GASOLINA DE 84 OCT.
1.00
3.00
12-09-14
1637
GASOLINA DE 84 OCT.
2.00
1.00
15-09-14
1639
GASOLINA DE 84 OCT.
1.00
0.00
17-09-14
4281
GASOLINA DE 84 OCT.
38.00
38.00
17-09-14
1641
GASOLINA DE 84 OCT.
2.00
36.00
19-09-14
1644
GASOLINA DE 84 OCT.
1.00
35.00
06-10-14
57
GASOLINA DE 84 OCT.
1.00
34.00
07-10-14
58
GASOLINA DE 84 OCT.
1.00
33.00
18-10-14
67
GASOLINA DE 84 OCT.
1.00
32.00
20-10-14
68
GASOLINA DE 84 OCT.
1.00
31.00
24-10-14
73
GASOLINA DE 84 OCT.
1.00
30.00
31-10-14
79
GASOLINA DE 84 OCT.
1.00
29.00
03-11-14
80
GASOLINA DE 84 OCT.
2.00
27.00
24-11-14
98
GASOLINA DE 84 OCT.
2.00
25.00
25-11-14
99
GASOLINA DE 84 OCT.
2.00
23.00
26-11-14
100
GASOLINA DE 84 OCT.
2.00
21.00
27-11-14
1652
GASOLINA DE 84 OCT.
1.00
20.00
28-11-14
1653
GASOLINA DE 84 OCT.
1.00
19.00
29-11-14
1654
GASOLINA DE 84 OCT.
2.00
17.00
01-12-14
1655
GASOLINA DE 84 OCT.
1.00
16.00
02-12-14
1656
GASOLINA DE 84 OCT.
2.00
14.00
05-12-14
1660
GASOLINA DE 84 OCT.
3.00
11.00
09-12-14
1662
GASOLINA DE 84 OCT.
1.00
10.00
10-12-14
1663
GASOLINA DE 84 OCT.
2.00
8.00
13-12-14
1667
GASOLINA DE 84 OCT.
2.00
6.00
17-12-14
1674
GASOLINA DE 84 OCT.
1.00
5.00
18-12-14
1673
GASOLINA DE 84 OCT.
7.00
-2.00
TOTAL
17-09-14
4281
GASOLINA DE 90 OCT.
50.00
52.00
50.00
50.00
17-09-14
1641
GASOLINA DE 90 OCT.
1.00
49.00
18-09-14
1643
GASOLINA DE 90 OCT.
1.00
48.00
19-09-14
1644
GASOLINA DE 90 OCT.
1.00
47.00
20-09-14
1646
GASOLINA DE 90 OCT.
1.00
46.00
21-09-14
1647
GASOLINA DE 90 OCT.
1.00
45.00
03-10-14
55
GASOLINA DE 90 OCT.
1.00
44.00
06-10-14
57
GASOLINA DE 90 OCT.
1.00
43.00
07-10-14
58
GASOLINA DE 90 OCT.
1.00
42.00
09-10-14
59
GASOLINA DE 90 OCT.
1.00
41.00
10-10-14
60
GASOLINA DE 90 OCT.
2.00
39.00
11-10-14
61
GASOLINA DE 90 OCT.
1.00
38.00
13-10-14
62
GASOLINA DE 90 OCT.
1.00
37.00
15-10-14
64
GASOLINA DE 90 OCT.
2.00
35.00
16-10-14
65
GASOLINA DE 90 OCT.
2.00
33.00
17-10-14
66
GASOLINA DE 90 OCT.
2.00
31.00
20-10-14
68
GASOLINA DE 90 OCT.
1.00
30.00
21-10-14
69
GASOLINA DE 90 OCT.
2.00
28.00
27-10-14
74
GASOLINA DE 90 OCT.
1.00
27.00
31-10-14
79
GASOLINA DE 90 OCT.
1.00
26.00
07-11-14
84
GASOLINA DE 90 OCT.
1.00
25.00
10-11-14
86
GASOLINA DE 90 OCT.
1.00
24.00
11-11-14
87
GASOLINA DE 90 OCT.
2.00
22.00
12-11-14
88
GASOLINA DE 90 OCT.
1.00
21.00
13-11-14
89
GASOLINA DE 90 OCT.
1.00
20.00
15-11-14
91
GASOLINA DE 90 OCT.
1.00
19.00
18-11-14
93
GASOLINA DE 90 OCT.
1.00
18.00
19-11-14
94
GASOLINA DE 90 OCT.
1.00
17.00
21-11-14
96
GASOLINA DE 90 OCT.
1.00
16.00
13-12-14
1667
GASOLINA DE 90 OCT.
3.00
13.00
TOTAL
50.00
37.00
21-07-14
4251
10.00
10.00
16-08-14
4264
130.00
140.00
21-07-14
1601
10.00
130.00
15-08-14
1614
10.00
120.00
20-08-14
1614
3.00
117.00
22-08-14
1617
52.00
65.00
23-08-14
1618
2.00
63.00
25-08-14
1619
2.00
61.00
26-08-14
1620
2.00
59.00
28-08-14
1622
1.00
58.00
02-09-14
1625
7.00
51.00
03-09-14
1628
1.00
50.00
04-09-14
1629
2.00
48.00
05-09-14
1630
2.00
46.00
06-09-14
1631
1.00
45.00
08-09-14
1632
1.00
44.00
10-09-14
1635
1.00
43.00
13-09-14
1638
1.00
42.00
16-09-14
1640
2.00
40.00
17-09-14
1641
5.00
35.00
03-10-14
55
35.00
0.00
140.00
0.00
TOTAL
140.00
01-10-14
4283
PETROLEO D-2
50.00
50.00
24-10-14
4293
PETROLEO D-2
50.00
100.00
11-12-14
61
PETROLEO D-2
100.00
200.00
15-12-14
62
PETROLEO D-2
5.00
205.00
18-12-14
63
PETROLEO D-2
17.00
222.00
20-12-14
64
PETROLEO D-2
128.00
350.00
03-10-14
55
PETROLEO D-2
32.00
318.00
14-10-14
63
PETROLEO D-2
5.00
313.00
24-10-14
73
PETROLEO D-2
5.00
308.00
07-11-14
84
PETROLEO D-2
41.00
267.00
11-11-14
87
PETROLEO D-2
4.00
263.00
17-11-14
92
PETROLEO D-2
10.00
253.00
09-12-14
1662
PETROLEO D-2
1.00
252.00
10-12-14
1663
PETROLEO D-2
1.00
251.00
11-12-14
1664
PETROLEO D-2
65.00
186.00
12-12-14
1666
PETROLEO D-2
5.00
181.00
13-12-14
1667
PETROLEO D-2
31.00
150.00
15-12-14
1668
PETROLEO D-2
5.00
145.00
18-12-14
1673
PETROLEO
17.00
128.00
20-12-14
1672
PETROLEO D-3
25.00
103.00
TOTAL
04-09-14
4275
08-09-14
4275
08-09-14
4276
08-09-14
CORREAS A-72
1632
4278
10-09-14
17-09-14
4280
2.00
POLYTARP DE 40X201
0.00
50.00
0.00
50.00
50.00
0.00
50.00
0.00
2.00
2.00
0.00
2.00
0.00
50.00
TOTAL
16-09-14
50.00
CORREAS A-72
POLYTARP DE 40X200
1635
50.00
2.00
TOTAL
06-09-14
50.00
50.00
50.00
TOTAL
04-09-14
247.00
50.00
TOTAL
04-09-14
350.00
50.00
50.00
50.00
0.00
50.00
0.00
3.00
3.00
3.00
0.00
30-09-14
4282
8.00
8.00
01-10-14
54
1.00
7.00
03-10-14
55
2.00
5.00
18-10-14
67
3.00
2.00
24-10-14
73
1.00
1.00
05-11-14
82
1.00
0.00
11.00
0.00
TOTAL
27-10-14
4294
11.00
7.00
7.00
20-11-14
95
3.00
4.00
22-11-14
97
2.00
2.00
24-11-14
98
1.00
1.00
25-11-14
99
1.00
0.00
7.00
0.00
TOTAL
27-10-14
4294
7.00
13.00
13.00
27-10-14
74
3.00
10.00
31-10-14
79
1.00
9.00
06-11-14
83
2.00
7.00
22-11-14
97
1.00
6.00
09-12-14
1662
1.00
5.00
10-12-14
1663
2.00
3.00
12-12-14
1666
1.00
2.00
13-12-14
1667
2.00
0.00
13.00
0.00
TOTAL
27-10-14
4294
13.00
8.00
8.00
22-11-14
97
3.00
5.00
24-11-14
98
2.00
3.00
26-11-14
100
2.00
1.00
16-12-14
1669
1.00
0.00
8.00
0.00
TOTAL
26-11-14
57
26-11-14
0.20
13-10-11
4287
8.00
0.20
0.20
0.20
0.00
0.20
0.00
21.00
21.00
28-11-14
1653
2.00
19.00
29-11-14
1654
1.00
18.00
03-12-14
1657
3.00
15.00
04-12-14
1658
7.00
8.00
05-12-14
1660
3.00
5.00
11-12-14
1664
2.00
3.00
12-12-14
1666
3.00
0.00
21.00
0.00
TOTAL
27-10-14
4294
29-11-14
1.00
27-10-14
4294
29-11-14
4287
1.00
1.00
1.00
0.00
1.00
0.00
1.00
13-10-14
21.00
1.00
1.00
1.00
0.00
1.00
0.00
6.00
6.00
01-12-14
1655
3.00
3.00
11-12-14
1664
3.00
0.00
TOTAL
27-10-14
4294
6.00
6.00
4.00
0.00
4.00
01-12-14
1655
3.00
1.00
11-12-14
1664
1.00
0.00
4.00
0.00
TOTAL
27-10-14
4294
16-12-14
4.00
4294
16-12-14
4297
13-12-14
4286
3.00
2.00
2.00
2.00
3.00
3.00
0.00
3.00
0.00
2.00
TOTAL
10-10-14
4.00
3.00
TOTAL
31-10-14
4.00
2.00
TOTAL
27-10-14
4.00
2.00
2.00
0.00
2.00
0.00
2.00
2.00
20-10-14
68
1.00
1.00
21-10-14
69
1.00
0.00
2.00
0.00
TOTAL
13-11-14
51
13-11-14
56
1.00
21-11-14
2.00
1.00
4.00
1.00
1.00
0.00
1.00
0.00
4.00
21-11-14
21-11-14
56
21-11-14
56
21-11-14
56
21-11-14
57
26-11-14
57
26-11-14
57
26-11-14
26-11-14
57
79
0.00
2.00
0.00
8.00
8.00
0.00
8.00
0.00
1.00
1.00
0.00
1.00
0.00
1.00
1.00
1.00
2.00
1.00
1.00
0.00
1.00
0.00
1.00
1.00
0.00
1.00
0.00
1.00
TOTAL
26-11-14
1.00
2.00
1.00
TOTAL
26-11-14
8.00
26-11-14
0.00
8.00
4.00
1.00
TOTAL
26-11-14
2.00
21-11-14
0.00
2.00
TOTAL
21-11-14
4.00
4.00
1.00
1.00
1.00
0.00
1.00
0.00
1.00
1.00
1.00
0.00
TOTAL
31-10-14
4297
31-10-14
57
26-11-14
57
26-11-14
61
16-12-14
61
16-12-14
4275
1.00
0.00
2.00
2.00
0.00
2.00
0.00
1.00
1.00
0.00
1.00
0.00
20.00
20.00
20.00
0.00
20.00
0.00
20.00
PLANTAS DE FICUS
TOTAL
04-09-14
1.00
PLANTAS DE FICUS
1669
0.00
20.00
TOTAL
11-12-14
2.00
1.00
1.00
TOTAL
11-12-14
1.00
TECKNOPOR DE 1/2"
0.00
0.00
1.00
2.00
TOTAL
26-11-14
1.00
1.00
TOTAL
26-11-14
1.00
20.00
20.00
0.00
20.00
0.00
3.00
3.00
04-09-14
1629
TECKNOPOR DE 1/2"
1.00
2.00
07-10-14
58
TECKNOPOR DE 1/2"
2.00
0.00
3.00
0.00
TOTAL
17-09-14
17-09-14
4281
3.00
1.00
1.00
1.00
0.00
TOTAL
17-09-14
4281
17-09-14
55
4264
2.00
1.00
0.00
0.00
1.00
1.00
TOTAL
10/1/2014
2.00
0.00
2.00
2.00
20-11-14
1.00
TOTAL
20-11-14
1.00
1.00
0.00
0.00
10/1/2014
53
10/2/2014
54
11/25/2014
99
12/3/2014
1657
12/11/2014
1664
5.00
0.00
TOTAL
8/25/2014
1758
8/25/2014
ARNES DE SEGURIDAD
3445
ARNES DE SEGURIDAD
TOTAL
10/6/2014
4284
10/7/2014
ESPARADRAPO
58
10/7/2014
4284
ESPARADRAPO
DOLONET
58
9.00
4
4
4.00
0.00
TOTAL
10/6/2014
5.00
1.00
1
1
1.00
0.00
10
DOLONET
TOTAL
11.00
10
10
10.00
0.00
10/6/2014
4284
10/7/2014
PARACETAMOL
58
10
PARACETAMOL
TOTAL
10/6/2014
4284
10/7/2014
CURITAS
58
10.00
4284
10/7/2014
CURITAS
ALCOHOL YODADA
58
4284
10/7/2014
ALCOHOL YODADA
AGUA OXIGENADA
58
4284
10/7/2014
4251
0.00
1
1
2
2
2.00
0.00
1.00
1
1
1.00
0.00
ALCOHOL
TOTAL
7/21/2014
3.00
AGUA OXIGENADA
ALCOHOL
58
10.00
TOTAL
10/6/2014
TOTAL
10/6/2014
10
10/6/2014
10
ACEITE DE MOTOR
1.00
1
1
1.00
0.00
9/4/2014
1629
ACEITE DE MOTOR
9/5/2014
82
ACEITE DE MOTOR
11/25/2014
99
ACEITE DE MOTOR
TOTAL
11/6/2014
11/6/2014
4299
1
1
TOTAL
11/10/2014
4300
11/10/2014
4284
10/7/2014
51
11/13/2014
FILTRO APIZONANTE
89
55
2.00
0.00
2.00
2
2
2.00
0.00
FILTRO APIZONANTE
TOTAL
11/20/2014
7.00
1.00
TOTAL
11/13/2014
TOTAL
10/6/2014
1
1
1.00
0.00
11/20/2014
95
11/21/2014
96
8.00
0.00
TOTAL
11/21/2014
56
11/21/2014
9/17/2014
4281
9/17/2014
8/6/2014
4257
1.00
1
1
1.00
0.00
TOTAL
8/6/2014
10.00
2.00
2
2
2.00
0.00
2
2
TOTAL
11/22/2014
97
11/22/2014
4294
4264
2.00
0.5
TOTAL
11/26/2014
2.00
CINTA TEFLON
0.50
0.00
0.5
0.5
0.50
0.00
11
11
11/26/2014
100
CINTA TEFLON
10
11/28/2014
1653
CINTA TEFLON
12/3/2014
1657
CINTA TEFLON
12/11/2014
1664
CINTA TEFLON
11.00
0.00
TOTAL
7/21/2014
4251
THINER FM
11.00
12/12/2014
1666
THINER FM
12/13/2014
1667
THINER FM
12/15/2014
1668
THINER FM
TOTAL
8/16/2014
4264
11/28/2014
1653
12/11/2014
1664
2.00
0.00
TOTAL
8/16/2014
4264
12/11/2014
4264
8/16/2014
2.00
ABRAZADERA DE FIERRO
3.00
3
3
3.00
0.00
11/29/2014
1654
ABRAZADERA DE FIERRO
TOTAL
11/20/2014
55
3.00
3.00
0.00
12/3/2014
1657
12/4/2014
1659
12/5/2014
1660
12/6/2014
1661
6.00
0.00
TOTAL
11/20/2014
55
6.00
12/3/2014
1657
12/4/2014
1658
12/6/2014
1661
4.00
0.00
TOTAL
11/20/2014
55
4.00
12/3/2014
1657
12/5/2014
1660
2.00
0.00
TOTAL
10/10/2014
4286
12/4/2014
8/6/2014
8/6/2014
4257
SOQUET LOSA
1607
4.00
11.00
5
5
7.00
0.00
SOQUET LOSA
TOTAL
6.00
1
1
6.00
0.00
11/20/2014
55
12/4/2014
11/20/2014
1658
7.00
1
1
7.00
0.00
11/24/2014
98
11/28/2014
1653
12/4/2014
1658
4.00
0.00
TOTAL
8/6/2014
4257
INTERRUPTOR TICINO
1607
INTERRUPTOR TICINO
TOTAL
12/20/2014
WWWW
4.00
1.00
1
1
0.00
1.00
0.00
5.00
12/4/2014
1658
12/5/2014
1660
5.00
0.00
TOTAL
11/20/2014
5.00
WWWW
LIJA DE METAL N 50
12/4/2014
1659
LIJA DE METAL N 50
12/5/2014
1660
LIJA DE METAL N 50
5.00
0.00
TOTAL
11/17/2014
53
5.00
12
12
12/4/2014
1659
1.5
10.5
12/5/2014
1660
1.2
9.3
12/9/2014
1662
8.3
12/10/2014
1663
1.7
6.6
12/11/2014
1665
4.4
2.2
12/16/2014
1669
1.1
1.1
12/17/2014
1674
1.1
12.00
0.00
TOTAL
7/21/2014
4251
12.00
8/8/2014
1615
12/12/2014
1666
12/13/2014
1667
12/15/2014
1668
TOTAL
7/21/2014
4251
12/12/2014
1666
12/13/2014
1667
12/15/2014
1668
TOTAL
8/21/2014
4265
19
19
8/22/2014
4267
25
8/23/2014
1618
2.1
22.9
8/26/2014
1620
2.9
20
8/27/2014
1621
1.25
18.75
8/28/2014
1622
0.84
17.91
8/29/2014
1623
1.2
16.71
9/1/2014
1624
0.29
16.42
9/2/2014
1625
1.25
15.17
9/3/2014
1628
1.35
13.82
9/4/2014
1629
1.75
12.07
9/5/2014
1630
0.75
11.32
9/6/2014
1631
0.24
11.08
9/8/2014
1633
0.59
10.49
9/12/2014
1637
1.5
8.99
9/15/2014
1639
2.52
6.47
9/17/2014
1642
3.1
3.37
9/19/2014
1644
0.75
2.62
9/29/2014
51
1.62
9/30/2014
52
1.4
0.22
10/6/2014
57
0.22
TOTAL
25
25
N PBLICA
ZANAS E Y C DE
LA A.P.V
OBSERVACIONES
UND. DE MEDIDA
PAR.
PAR.
PAR.
PAR.
PAR.
PAR.
PAR.
PAR.
PAR.
PAR.
PAR.
PAR.
PAR.
PAR.
PAR.
PAR.
PAR.
PAR.
PAR.
PAR.
PAR.
PAR.
PAR.
PAR.
UND.
UND.
UND.
UND.
UND.
PAR.
PAR.
PAR.
PAR.
PAR.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
PAR.
PAR.
PAR.
PAR.
PAR.
PAR.
PAR.
PAR.
PAR.
PAR.
PAR.
PAR.
PAR.
PAR.
PAR.
PAR.
PAR.
PAR.
PAR.
PAR.
PAR.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
40
UND.
UND.
UND.
ERROR VINCAR
UND.
UND.
UND.
10
UND.
UND.
ERROR VINCAR
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
UND.
UND.
UND.
UND.
UND.
UND.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
B/N 10208
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
1 VINCAR
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
ERROR VINCAR 3
1
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
VLL.
VLL.
VLL.
VLL.
VLL.
VLL.
VLL.
PLCH.
PLCH.
KG.
KG.
KG.
KG.
MTS.
MTS.
MTS.
MTS.
UND.
UND.
UND.
SCO.
SCO.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
KG.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
DOC.
DOC.
UND.
UND.
UND.
UND.
CJA.
CJA.
UND.
UND.
UND.
UND.
UND
UND
UND
UND
UND
UND
MLL.
MLL.
MLL.
MLL.
MLL.
MLL.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
BLS.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
2.95
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
0.10 VINCAR
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
APORTE BENEFICIARIO
M3.
APORTE BENEFICIARIO
M3.
APORTE BENEFICIARIO
M3.
APORTE BENEFICIARIO
M3.
TRANSFERENCIA
M3.
TRANSFERENCIA
M3.
TRANSFERENCIA
M3.
TRANSFERENCIA
M3.
TRANSFERENCIA
M3.
TRANSFERENCIA
M3.
TRANSFERENCIA
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
GLN.
GLN.
GLN.
GLN.
M2.
M2.
M2.
M2.
M2.
M2.
M2.
M2.
M2.
M2.
M2.
M2.
M2.
M2.
M2.
M2.
M2.
M2.
M2.
M2.
M2.
M2.
M2.
M2.
M2.
M2.
M2.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
M2.
M2.
M2.
M2.
UND.
UND.
BLD.
BLD.
PZA.
PZA.
PZA.
PZA.
BCLN.
BCLN.
UND.
UND.
UND.
UND.
RLL.
RLL.
JGO.
JGO.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
ML.
ML.
ML.
ML.
PZA.
PZA.
ML.
ML.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
CAJA CHICA
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
GLN.
GLN.
GLN.
PZA.
PZA.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
CAJA CHICA
UND.
CAJA CHICA
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
CAJA CHICA
UND.
CAJA CHICA
UND.
UND.
UND.
UND.
UND.
UND.
PLCH.
APORTE BENEFICIARIO
PLCH.
APORTE BENEFICIARIO
PLCH.
APORTE BENEFICIARIO
UND.
UND.
UND.
UND.
UND.
UND.
UND.
TRANSFERENCIA
UND.
TRANSFERENCIA
UND.
TRANSFERENCIA
UND.
TRANSFERENCIA
UND.
TRANSFERENCIA
UND.
TRANSFERENCIA
TRANSFERENCIA
UND.
UND.
UND.
UND.
UND.
UND.
CJA
UND.
UND.
CJA.
CJA.
CJA.
FRASCO
FRASCO
FRASCO
FRASCO
LT.
LT.
GLN.
GLN.
GLN.
GLN.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
KG.
KG.
KG.
UND.
UND.
UND.
UND.
UND.
UND.
GL.
GL.
UND.
UND.
UND.
UND.
UND.
GLN.
GLN.
GLN.
GLN.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
KG.
KG.
KG.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
GLN.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
M3.
OBRA
METAS
LA A.P.V
MOVIMIENTO
DESCRIPCION
FECHA
N/ENT.
30-07-14
4254
N/SAL.
UND. DE MEDIDA
ENTRADA
SALIDA
SALDO
60.00
60.00
PAR.
30-07-14
1604
12.00
48.00
PAR.
18-08-14
1615
8.00
40.00
PAR.
27-08-14
1621
1.00
39.00
PAR.
01-09-14
1624
9.00
30.00
PAR.
17-09-14
1641
6.00
24.00
PAR.
18-09-14
1643
4.00
20.00
PAR.
27-09-14
1650
16-10-14
4290
60.00
20.00
0.00
60.00
0.00
30.00
PAR.
30.00
PAR.
27-10-14
74
3.00
27.00
PAR.
28-10-14
75
2.00
25.00
PAR.
29-10-14
76
1.00
24.00
PAR.
08-11-14
85
3.00
21.00
PAR.
11-11-14
87
4.00
17.00
PAR.
13-11-14
89
4.00
13.00
PAR.
15-11-14
91
4.00
9.00
PAR.
18-11-14
93
5.00
4.00
PAR.
19-11-14
94
4.00
0.00
PAR.
30.00
0.00
TOTAL
30-07-14
4254
30.00
15.00
PAR.
01-09-14
1624
15.00
5.00
25.00
PAR.
02-09-14
1625
2.00
23.00
PAR.
17-09-14
1641
4.00
19.00
PAR.
19-09-14
1644
2.00
17.00
PAR.
22-09-14
1646
30-07-14
4254
2.00
75.00
75.00
30.00
15.00
PAR.
0.00
30.00
UND.
30-07-14
1604
10.00
20.00
UND.
18-08-14
1615
5.00
15.00
UND.
01-09-14
1624
10.00
5.00
UND.
27-09-14
1650
5.00
0.00
UND.
30.00
0.00
TOTAL
30-07-14
4254
30.00
30.00
30.00
PAR.
18-08-14
1615
7.00
23.00
PAR.
26-08-14
1620
1.00
22.00
PAR.
02-09-14
1625
9.00
13.00
PAR.
25-09-14
1648
13.00
0.00
PAR.
30.00
0.00
TOTAL
30.00
26-08-14
4268
10.00
10.00
UND.
27-08-14
4269
5.00
15.00
UND.
27-08-14
04-09-14
1621
4275
9.00
15.00
6.00
UND.
21.00
UND.
01-09-14
1624
6.00
15.00
UND.
08-09-14
1632
4.00
11.00
UND.
10-10-14
53
1.00
10.00
UND.
04-11-14
81
10.00
0.00
UND.
30.00
0.00
TOTAL
30-07-14
4254
30.00
30.00
PAR.
18-08-14
1615
30.00
5.00
25.00
PAR.
23-08-14
1618
3.00
22.00
PAR.
26-08-14
1620
2.00
20.00
PAR.
01-09-14
1624
4.00
16.00
PAR.
02-09-14
1625
11.00
5.00
PAR.
06-09-14
1631
1.00
4.00
PAR.
20-09-14
1645
2.00
2.00
PAR.
27-09-14
1650
30-07-14
4254
30.00
2.00
0.00
30.00
0.00
30.00
PAR.
30.00
PAR.
29-08-14
1623
10.00
20.00
PAR.
01-09-14
1624
9.00
11.00
PAR.
02-09-14
1625
3.00
8.00
PAR.
20-09-14
1645
4.00
4.00
PAR.
22-09-14
1646
4.00
0.00
PAR.
30.00
0.00
TOTAL
30-07-14
4254
30.00
30.00
PAR.
30-07-14
1604
10.00
20.00
PAR.
18-08-14
1615
1.00
19.00
PAR.
27-08-14
1621
1.00
18.00
PAR.
01-09-14
1624
9.00
9.00
PAR.
23-09-14
1647
9.00
0.00
PAR.
30.00
0.00
TOTAL
30-07-14
4254
05-09-14
1630
23-09-14
1647
31-07-14
4255
30.00
30.00
30.00
22.00
30.00
30.00
UND.
8.00
UND.
8.00
0.00
30.00
0.00
120.00
UND.
120.00
UND.
25.00
95.00
UND.
04-08-14
1606
08-08-14
1608
8.00
87.00
UND.
11-08-14
1609
18.00
69.00
UND.
12-08-14
1610
40.00
29.00
UND.
20-08-14
1616
6.00
23.00
UND.
22-08-14
1617
5.00
18.00
UND.
10-09-14
1635
18.00
TOTAL
120.00
120.00
0.00
UND.
31-07-14
4255
100
100
UND.
04-08-14
1606
28.00
72.00
UND.
12-08-14
1610
10.00
62.00
UND.
22-08-14
1617
7.00
55.00
UND.
10-09-14
1635
55.00
TOTAL
07-08-14
4258
100
100.00
100
UND.
0.00
100.00
KG.
11-08-14
1609
2.00
98.00
KG.
13-08-14
1611
1.00
97.00
KG.
20-08-14
1616
3.00
94.00
KG.
25-08-14
1619
2.00
92.00
KG.
28-08-14
1622
2.00
90.00
KG.
02-09-14
1625
3.00
87.00
KG.
03-09-14
1628
2.00
85.00
KG.
04-09-14
1629
2.00
83.00
KG.
05-09-14
1630
1.00
82.00
KG.
06-09-14
1631
2.00
80.00
KG.
08-09-14
1632
1.00
79.00
KG.
13-09-14
1638
1.00
78.00
KG.
16-09-14
1640
2.00
76.00
KG.
18-09-14
1643
3.00
73.00
KG.
19-09-14
1644
2.00
71.00
KG.
20-09-14
1645
1.00
70.00
KG.
25-09-14
1648
1.00
69.00
KG.
26-09-14
1649
1.00
68.00
KG.
01-10-14
53
1.00
67.00
KG.
06-10-14
57
1.00
66.00
KG.
09-10-14
59
1.00
65.00
KG.
13-10-14
62
1.00
64.00
KG.
14-10-14
63
1.00
63.00
KG.
17-10-14
66
1.00
62.00
KG.
18-10-14
67
1.00
61.00
KG.
20-10-14
68
1.00
60.00
KG.
VAN
..VIENEN
23-10-14
71
1.00
59.00
KG.
30-10-14
78
1.00
58.00
KG.
31-10-14
79
2.00
56.00
KG.
03-11-14
80
3.00
53.00
KG.
04-11-14
81
1.00
52.00
KG.
20-11-14
95
2.00
50.00
KG.
21-11-14
96
1.00
49.00
KG.
26-11-14
100
2.00
47.00
KG.
02-12-14
1656
2.00
45.00
KG.
04-12-14
1657
4.00
41.00
KG.
09-12-14
1662
4.00
37.00
KG.
10-12-14
1663
3.00
34.00
KG.
11-12-14
1664
2.00
32.00
KG.
15-12-14
1668
2.00
30.00
KG.
70.00
30.00
TOTAL
22-07-14
4252
22-07-14
2.00
22-07-14
4252
22-07-14
23-07-14
4253
2.00
2.00
0.00
2.00
0.00
1.00
2.00
23-07-14
100.00
1.00
1.00
1.00
0.00
1.00
0.00
0.50
0.50
0.50
0.50
0.00
0.50
0.00
KG.
KG.
KG.
KG.
UND.
UND.
06-08-14
4257
06-08-14
CINTA AISLANTE
1607
1.00
CINTA AISLANTE
TOTAL
23-07-14
4253
23-07-14
4253
23-07-14
4258
12.00
0.00
0.00
1.00
UND.
UND.
12.00
UND.
12.00
0.00
UND.
12.00
0.00
1.00
TOTAL
07-08-14
1.00
1.00
12.00
23-07-14
1.00
1.00
1.00
KG.
1.00
0.00
KG.
1.00
0.00
50.00
50.00
KG.
04-09-14
1.00
49.00
KG.
05-09-14
1.00
48.00
KG.
06-09-14
2.00
46.00
KG.
08-09-14
1.00
45.00
KG.
12-09-14
2.00
43.00
KG.
13-09-14
1.00
42.00
KG.
16-09-14
2.00
40.00
KG.
18-09-14
3.00
37.00
KG.
20-09-14
1.00
36.00
KG.
26-09-14
1.00
35.00
KG.
01-10-14
1.00
34.00
KG.
06-10-14
1.00
33.00
KG.
09-10-14
1.00
32.00
KG.
13-10-14
1.00
31.00
KG.
14-10-14
1.00
30.00
KG.
17-10-14
1.00
29.00
KG.
18-10-14
1.00
28.00
KG.
20-10-14
1.00
27.00
KG.
21-10-14
1.00
26.00
KG.
23-10-14
1.00
25.00
KG.
24-10-14
1.00
24.00
KG.
28-10-14
1.00
23.00
KG.
30-10-14
2.00
21.00
KG.
31-10-14
1.00
20.00
KG.
3.00
17.00
KG.
03-11-14
VAN
..VIENEN
04-11-14
1.00
16.00
KG.
15-11-14
1.00
15.00
KG.
20-11-14
2.00
13.00
KG.
21-11-14
1.00
12.00
KG.
26-11-14
2.00
10.00
KG.
02-12-14
1.00
9.00
KG.
04-12-14
1.00
8.00
KG.
09-12-14
4.00
4.00
KG.
10-12-14
3.00
1.00
KG.
15-12-14
1.00
0.00
KG.
50.0
0.0
TOTAL
21-07-14
4251
50.0
30.0
30.00
KG.
21-07-14
4.00
26.00
KG.
22-07-14
4.00
22.00
KG.
23-07-14
3.00
19.00
KG.
02-08-14
4.00
15.00
KG.
04-08-14
3.00
12.00
KG.
11-08-14
2.00
10.00
KG.
13-08-14
1.00
9.00
KG.
25-08-14
4.00
5.00
KG.
27-08-14
1.00
4.00
KG.
28-08-14
2.00
2.00
KG.
02-09-14
1.00
1.00
KG.
04-09-14
2.00
-1.00
KG.
31.00
1.00
TOTAL
30.0
07-08-14
170.00
KG.
11-08-14
4258
1609
ALAMBRE NEGRO N8
ALAMBRE NEGRO N8
170.00
1.00
169.00
KG.
25-08-14
1619
ALAMBRE NEGRO N8
3.00
166.00
KG.
28-08-14
1622
ALAMBRE NEGRO N8
2.00
164.00
KG.
01-09-14
1624
ALAMBRE NEGRO N8
2.00
162.00
KG.
02-09-14
1625
ALAMBRE NEGRO N8
1.00
161.00
KG.
03-09-14
1628
ALAMBRE NEGRO N8
2.00
159.00
KG.
04-09-14
1629
ALAMBRE NEGRO N8
2.00
157.00
KG.
05-09-14
1630
ALAMBRE NEGRO N8
2.00
155.00
KG.
06-09-14
1631
ALAMBRE NEGRO N8
2.00
153.00
KG.
09-09-14
1632
ALAMBRE NEGRO N8
2.00
151.00
KG.
10-09-14
1635
ALAMBRE NEGRO N8
3.00
148.00
KG.
11-09-14
1636
ALAMBRE NEGRO N8
3.00
145.00
KG.
12-09-14
1637
ALAMBRE NEGRO N8
4.00
141.00
KG.
13-09-14
1638
ALAMBRE NEGRO N8
3.00
138.00
KG.
16-09-14
1640
ALAMBRE NEGRO N8
3.00
135.00
KG.
18-09-14
1643
ALAMBRE NEGRO N8
3.00
132.00
KG.
19-09-14
1644
ALAMBRE NEGRO N8
2.00
130.00
KG.
20-09-14
1645
ALAMBRE NEGRO N8
1.00
129.00
KG.
25-09-14
1648
ALAMBRE NEGRO N8
1.00
128.00
KG.
26-09-14
1649
ALAMBRE NEGRO N8
2.00
126.00
KG.
01-10-14
53
ALAMBRE NEGRO N8
3.00
123.00
KG.
09-10-14
59
ALAMBRE NEGRO N8
2.00
121.00
KG.
14-10-14
63
ALAMBRE NEGRO N8
2.00
119.00
KG.
17-10-14
66
ALAMBRE NEGRO N8
2.00
117.00
KG.
23-10-14
67
ALAMBRE NEGRO N8
1.00
116.00
KG.
19-10-14
71
ALAMBRE NEGRO N8
1.00
115.00
KG.
24-10-14
73
ALAMBRE NEGRO N8
1.00
114.00
KG.
28-10-14
75
ALAMBRE NEGRO N8
3.00
111.00
KG.
29-10-14
76
ALAMBRE NEGRO N8
3.00
108.00
KG.
30-10-14
78
ALAMBRE NEGRO N8
3.00
105.00
KG.
03-11-14
80
ALAMBRE NEGRO N8
3.00
102.00
KG.
04-11-14
81
ALAMBRE NEGRO N8
2.00
100.00
KG.
05-11-14
83
ALAMBRE NEGRO N8
2.00
98.00
KG.
VAN
..VIENEN
10-11-14
86
ALAMBRE NEGRO N8
1.00
97.00
KG.
25-11-14
99
ALAMBRE NEGRO N8
2.00
95.00
KG.
26-11-14
100
ALAMBRE NEGRO N8
1.00
94.00
KG.
03-12-14
1657
ALAMBRE NEGRO N8
3.00
91.00
KG.
04-12-14
1658
ALAMBRE NEGRO N8
2.00
89.00
KG.
09-12-14
1662
ALAMBRE NEGRO N8
2.00
87.00
KG.
10-12-14
1663
ALAMBRE NEGRO N8
2.00
85.00
KG.
11-12-14
1664
ALAMBRE NEGRO N8
4.00
81.00
KG.
12-12-14
1666
ALAMBRE NEGRO N8
2.00
79.00
KG.
15-12-14
1668
ALAMBRE NEGRO N8
2.00
77.00
KG.
93.00
77.00
TOTAL
10-10-14
4286
13-10-14
15-10-14
4289
170.00
5.00
5.00
20.00
5.00
KG.
5.00
0.00
KG.
5.00
0.00
20.00
KG.
03-11-14
80
3.00
17.00
KG.
04-11-14
81
4.00
13.00
KG.
05-11-14
82
3.00
10.00
KG.
08-11-14
85
2.00
8.00
KG.
10-11-14
86
1.00
7.00
KG.
12-11-14
88
4.00
3.00
KG.
14-11-14
90
2.00
1.00
KG.
15-11-14
91
10-10-14
4286
20.00
1.00
0.00
20.00
0.00
8.00
KG.
8.00
VLL.
22-11-14
97
2.00
6.00
VLL.
28-11-14
1653
1.00
5.00
VLL.
06-12-14
1661
2.00
3.00
VLL.
09-12-14
1662
1.00
2.00
VLL.
10-12-14
1663
1.00
1.00
VLL.
12-12-14
1666
1.00
0.00
VLL.
8.00
0.00
TOTAL
27-10-14
4294
27-10-14
CALAMINA DE 0.80X3.60X0.14 MM
74
20.00
CALAMINA DE 0.80X3.60X0.14 MM
TOTAL
25-08-14
1758
25-08-14
CACHIMBAS DE 6X6
3445
4257
02-08-14
CACHIMBAS DE 6X6
4259
12-08-14
4278
10-09-14
4260
10.00
PLASTICO NACIONAL DE 2M A 4M
20.00
0.00
4.00
KG.
4.00
0.00
KG.
4.00
0.00
1.00
KG.
1.00
0.00
KG.
1.00
0.00
10.00
MTS.
10.00
0.00
MTS.
10.00
0.00
100.00
TOTAL
13-08-14
PLCH.
10.00
PLASTICO NACIONAL DE 2M A 4M
1635
1.00
PLASTICO
TOTAL
06-09-14
4.00
PLASTICO
1610
PLCH.
0.00
1.00
TOTAL
12-08-14
20.00
20.00
20.00
4.00
TOTAL
02-08-14
8.00
100.00
100.00
MTS.
100.00
0.00
MTS.
100.00
0.00
20.00
UND.
02-09-14
1625
20.00
4.00
16.00
UND.
03-10-14
55
16.00
0.00
UND.
TOTAL
14-08-14
4261
14-08-14
YESO DOBLE
1612
4286
20.00
1.00
YESO DOBLE
TOTAL
10-10-14
20.00
SOLDADURA
1.00
0.00
1.00
SCO.
1.00
0.00
SCO.
1.00
0.00
25.00
KG.
03-12-14
1657
SOLDADURA
25.00
2.00
23.00
KG.
04-12-14
1658
SOLDADURA
3.00
20.00
KG.
05-12-14
1660
SOLDADURA
3.00
17.00
KG.
06-12-14
1661
SOLDADURA
1.00
16.00
KG.
10-12-14
1663
SOLDADURA
3.00
13.00
KG.
11-12-14
1664
SOLDADURA
2.00
11.00
KG.
12-12-14
1666
SOLDADURA
3.00
8.00
KG.
13-12-14
1667
SOLDADURA
3.00
5.00
KG.
20.00
5.00
TOTAL
15-08-14
4262
15-08-14
100
15-08-14
4262
15-08-14
15-08-14
4262
100
UND.
100
0.00
UND.
100
0.00
2.00
100
15-08-14
25.00
2.00
2.00
UND.
2.00
0.00
UND.
2.00
0.00
2.00
2.00
2.00
UND.
2.00
0.00
UND.
2.00
0.00
15-08-14
4262
15-08-14
3.00
15-08-14
4262
15-08-14
4262
15-08-14
CORRECTOR
1613
4262
15-08-14
4262
15-08-14
4262
15-08-14
4262
15-08-14
4262
15-08-14
15-08-14
4262
UND.
8.00
0.00
UND.
8.00
0.00
6.00
UND.
6.00
0.00
UND.
6.00
0.00
3.00
UND.
3.00
0.00
UND.
3.00
0.00
1.00
DOC.
1.00
0.00
DOC.
1.00
0.00
4.00
UND.
4.00
0.00
UND.
4.00
0.00
12.00
12.00
12.00
UND.
12.00
0.00
UND.
12.00
0.00
1.00
15-08-14
4.00
15-08-14
1.00
MEMORIA USB DE 16 GB
8.00
4.00
TOTAL
15-08-14
UND.
1.00
MEMORIA USB DE 16 GB
1613
3.00
PAPEL LUSTRE
TOTAL
15-08-14
6.00
PAPEL LUSTRE
1613
0.00
0.00
3.00
TOTAL
15-08-14
3.00
3.00
6.00
8.00
CORRECTOR
TOTAL
15-08-14
UND.
8.00
TOTAL
15-08-14
3.00
3.00
1.00
1.00
CJA.
1.00
0.00
CJA.
1.00
0.00
1.00
1.00
1.00
UND.
0.00
UND.
TOTAL
15-08-14
4262
15-08-14
4263
15-08-14
RESALTADORES
1614
4263
15-08-14
4263
15-08-14
4263
15-08-14
4281
17-09-14
4295
28-10-14
4266
10.00
3.00
3.00
0.00
3.00
0.00
15.00
150.00
UND
UND
6.00
UND
6.00
0.00
UND
6.00
0.00
1.00
UND
1.00
0.00
UND
1.00
0.00
5.00
MLL.
5.00
0.00
MLL.
5.00
0.00
10.00
MLL.
10.00
0.00
MLL.
10.00
0.00
15.00
TOTAL
22-08-14
5.00
UND.
10.00
TOTAL
28-10-14
0.00
0.00
5.00
1.00
17-09-14
6.00
6.00
6.00
1.00
TOTAL
15-08-14
UND.
6.00
15-08-14
3.00
0.00
6.00
3.00
6.00
RESALTADORES
TOTAL
15-08-14
1.00
6.00
TOTAL
15-08-14
1.00
15.00
MLL.
15.00
0.00
MLL.
15.00
0.00
150.00
BLS.
02-09-14
4274
14-10-14
4288
248.00
42.00
398.00
BLS.
440.00
BLS.
23-08-14
1618
19.00
421.00
BLS.
26-08-14
1620
36.00
385.00
BLS.
27-08-14
1621
26.00
359.00
BLS.
28-08-14
1622
11.00
348.00
BLS.
29-08-14
1623
16.00
332.00
BLS.
01-09-14
1624
5.00
327.00
BLS.
02-09-14
1625
19.00
308.00
BLS.
03-09-14
1628
19.00
289.00
BLS.
04-09-14
1629
18.00
271.00
BLS.
05-09-14
1630
10.00
261.00
BLS.
06-09-14
1631
3.00
258.00
BLS.
VAN
..VIENEN
08-09-14
1632
8.00
250.00
BLS.
09-09-14
1634
2.00
248.00
BLS.
10-09-14
1635
1.00
247.00
BLS.
11-09-14
1636
2.00
245.00
BLS.
12-09-14
1637
20.00
225.00
BLS.
15-09-14
1639
36.00
189.00
BLS.
17-09-14
1641
27.00
162.00
BLS.
19-09-14
1644
10.00
152.00
BLS.
20-09-14
1645
1.00
151.00
BLS.
22-09-14
1646
1.00
150.00
BLS.
23-09-14
1647
1.00
149.00
BLS.
25-09-14
1648
1.00
148.00
BLS.
26-09-14
1649
1.00
147.00
BLS.
29-09-14
51
14.00
133.00
BLS.
30-09-14
52
21.00
112.00
BLS.
02-10-14
54
1.00
111.00
BLS.
03-10-14
55
1.00
110.00
BLS.
04-10-14
56
1.00
109.00
BLS.
06-10-14
57
17.00
92.00
BLS.
07-10-14
58
24.00
68.00
BLS.
15-10-14
64
17-10-14
66
1.00
67.00
BLS.
15.00
52.00
BLS.
18-10-14
20-10-14
67
20.00
32.00
BLS.
68
23.00
9.00
BLS.
21-10-14
69
1.00
8.00
BLS.
22-10-14
70
1.00
7.00
BLS.
24-10-14
73
4.00
3.00
BLS.
27-10-14
74
2.00
1.00
BLS.
29-10-14
76
1.00
0.00
BLS.
440.00
0.00
TOTAL
440.00
14-10-14
4288
158.00
158.00
BLS.
17-11-14
53
142.00
300.00
BLS.
15-12-14
62
10.00
310.00
BLS.
29-10-14
76
3.00
307.00
BLS.
31-10-14
79
22.00
285.00
BLS.
03-11-14
80
10.00
275.00
BLS.
10-11-14
86
1.00
274.00
BLS.
11-11-14
88
1.00
273.00
BLS.
22-11-14
98
26.00
247.00
BLS.
25-11-14
99
11.00
236.00
BLS.
26-11-14
100
16.00
220.00
BLS.
27-11-14
1652
17.00
203.00
BLS.
28-11-14
1653
9.00
194.00
BLS.
29-11-14
1654
11.00
183.00
BLS.
01-12-14
1655
2.00
181.00
BLS.
35.00
146.00
BLS.
02-12-14
03-12-14
1657
7.00
139.00
BLS.
04-12-14
1658
6.00
133.00
BLS.
05-12-14
1660
17.00
116.00
BLS.
06-12-14
1661
8.00
108.00
BLS.
09-12-14
1662
14.00
94.00
BLS.
10-12-14
1663
10.00
84.00
BLS.
11-12-14
1664
20.00
64.00
BLS.
12-12-14
1666
2.00
62.00
BLS.
13-12-14
1667
10.00
52.00
BLS.
15-12-14
1668
4.00
48.00
BLS.
16-12-14
1669
10.00
38.00
BLS.
17-12-14
1674
17.00
21.00
BLS.
17-12-14
1674
10.00
11.00
BLS.
299.00
11.00
TOTAL
290.00
21-08-14
4265
45.00
45.00
M3.
22-08-14
4266
45.00
90.00
M3.
23-08-14
23-08-14
1618
4267
26-08-14
27-08-14
28-08-14
1620
1621
4270
5.40
29.00
10.15
5.20
58.00
84.60
M3.
113.60
M3.
103.45
M3.
98.25
M3.
156.25
M3.
28-08-14
1622
4.15
152.10
M3.
29-08-14
1623
4.15
147.95
M3.
01-09-14
1624
1.60
146.35
M3.
02-09-14
1627
6.55
139.80
M3.
03-09-14
1628
5.70
134.10
M3.
04-09-14
1629
9.00
125.10
M3.
05-09-14
1630
3.80
121.30
M3.
06-09-14
1631
1.30
120.00
M3.
08-09-14
1633
3.00
117.00
M3.
12-09-14
1637
6.30
110.70
M3.
140.70
M3.
07-10-14
4285
30.00
10-10-14
4286
15.00
155.70
M3.
14-10-14
4288
15.00
170.70
M3.
15-10-14
4289
15.00
185.70
M3.
16-10-14
4290
15.00
200.70
M3.
21-10-14
4292
15.00
215.70
M3.
24-10-14
4293
18.00
233.70
M3.
15-09-14
1639
13.23
220.47
M3.
17-09-14
1642
16.30
204.17
M3.
19-09-14
1644
3.95
200.22
M3.
29-09-14
51
4.20
196.02
M3.
30-09-14
52
7.35
188.67
M3.
01-10-14
53
5.00
183.67
M3.
04-10-14
56
5.00
178.67
M3.
06-10-14
57
4.70
173.97
M3.
07-10-14
3446
10.00
163.97
M3.
09-10-14
59
2.50
161.47
M3.
VAN
..VIENEN
10-10-14
60
2.50
158.97
M3.
13-10-14
62
5.00
153.97
M3.
15-10-14
64
10.00
143.97
M3.
17-10-14
66
4.70
139.27
M3.
18-10-14
67
4.90
134.37
M3.
20-10-14
68
10.25
124.12
M3.
22-10-14
69
5.00
119.12
M3.
23-10-14
71
5.00
114.12
M3.
24-10-14
73
0.70
113.42
M3.
27-10-14
74
5.25
108.17
M3.
29-10-14
76
10.40
97.77
M3.
30-10-14
78
5.40
92.37
M3.
31-10-14
79
12.85
79.52
M3.
03-11-14
80
4.40
75.12
M3.
04-11-14
81
2.50
72.62
M3.
05-11-14
82
2.50
70.12
M3.
06-11-14
83
10.00
60.12
M3.
08-11-14
85
2.50
57.62
M3.
10-11-14
86
7.50
50.12
M3.
12-11-14
88
5.00
45.12
M3.
15-11-14
91
6.25
38.87
M3.
18-11-14
93
3.75
35.12
M3.
19-11-14
94
3.75
31.37
M3.
20-11-14
95
2.75
28.62
M3.
24-11-14
98
3.40
25.22
M3.
26-11-14
1651
5.25
19.97
M3.
28-11-14
1653
6.55
13.42
M3.
01-12-14
1655
7.80
5.62
M3.
02-12-14
1656
5.30
0.32
M3.
03-12-14
1657
1.52
-1.20
M3.
301.20
-1.20
TOTAL
300
15-10-14
4289
19.50
19.50
M3.
21-10-14
4292
16.50
36.00
M3.
06-10-14
57
0.88
35.12
M3.
07-10-14
3446
1.89
33.23
M3.
17-10-14
66
0.88
32.35
M3.
18-10-14
67
1.85
30.50
M3.
20-10-14
68
2.50
28.00
M3.
24-10-14
73
0.25
27.75
M3.
27-10-14
74
3.00
24.75
M3.
29-10-14
76
1.60
23.15
M3.
31-10-14
79
2.12
21.03
M3.
03-11-14
80
0.84
20.19
M3.
05-11-14
83
2.60
17.59
M3.
24-11-14
98
3.30
14.29
M3.
25-11-14
99
0.62
13.67
M3.
26-11-14
1651
2.30
11.37
M3.
27-11-14
1652
3.60
7.77
M3.
28-11-14
1653
0.80
6.97
M3.
29-11-14
1654
1.12
5.85
M3.
01-12-14
1655
0.15
5.70
M3.
02-12-14
1656
2.80
2.90
M3.
03-12-14
1657
0.80
2.10
M3.
04-12-14
1659
0.40
1.70
M3.
05-12-14
1660
0.60
1.10
M3.
06-12-14
1661
0.40
0.70
M3.
09-12-14
1662
0.70
0.00
M3.
36.00
0.00
TOTAL
02-09-14
4274
36.00
M3.
09-09-14
1634
0.20
7.80
M3.
10-09-14
1635
0.10
7.70
M3.
11-09-14
1636
0.20
7.50
M3.
20-09-14
1645
0.50
7.00
M3.
02-10-14
54
0.20
6.80
M3.
VAN
..VIENEN
03-10-14
55
0.20
6.60
M3.
04-10-14
56
0.20
6.40
M3.
21-10-14
69
0.10
6.30
M3.
22-10-14
70
0.10
6.20
M3.
27-10-14
74
0.50
5.70
M3.
10-11-14
86
0.20
5.50
M3.
12-11-14
88
0.20
5.30
M3.
24-11-14
98
0.10
5.20
M3.
25-11-14
99
0.20
5.00
M3.
26-11-14
1651
0.20
4.80
M3.
02-12-14
1656
0.90
3.90
M3.
03-12-14
1657
0.30
3.60
M3.
05-12-14
1660
0.30
3.30
M3.
06-12-14
1661
0.30
3.00
M3.
09-12-14
1662
0.70
2.30
M3.
10-12-14
1663
0.30
2.00
M3.
11-12-14
1665
0.40
1.60
M3.
12-12-14
1666
0.35
1.25
M3.
13-12-14
1667
0.35
0.90
M3.
15-12-14
1668
0.35
0.55
M3.
17-12-14
1674
0.65
-0.10
M3.
8.10
0.10
TOTAL
22-08-14
4266
39.5
39.50
M3.
23-08-14
1618
1.95
37.55
M3.
26-08-14
1620
3.15
34.40
M3.
27-08-14
1621
1.35
33.05
M3.
28-08-14
1622
0.91
32.14
M3.
29-08-14
1623
1.30
30.84
M3.
01-09-14
1624
0.45
30.39
M3.
02-09-14
1627
1.85
28.54
M3.
03-09-14
1628
2.00
26.54
M3.
04-09-14
1629
2.55
23.99
M3.
VAN
..VIENEN
05-09-14
1630
1.08
22.91
M3.
06-09-14
1631
0.36
22.55
M3.
08-09-14
1633
0.88
21.67
M3.
12-09-14
1637
2.30
19.37
M3.
15-09-14
1639
3.78
15.59
M3.
17-09-14
1642
4.66
10.93
M3.
19-09-14
1644
1.15
9.78
M3.
29-09-14
51
1.50
8.28
M3.
30-09-14
52
2.10
6.18
M3.
06-10-14
57
1.77
4.41
M3.
07-10-14
3446
2.94
1.47
M3.
17-10-14
66
1.47
0.00
M3.
39.5
0.00
TOTAL
39.5
17-10-14
4291
19.5
19.50
M3.
21-10-14
4292
10.5
30.00
M3.
18-10-14
67
2.50
27.50
M3.
20-10-14
68
3.20
24.30
M3.
24-10-14
73
0.25
24.05
M3.
29-10-14
76
1.90
22.15
M3.
31-10-14
79
2.40
19.75
M3.
03-11-14
80
1.26
18.49
M3.
24-11-14
98
4.40
14.09
M3.
25-11-14
99
0.83
13.26
M3.
26-11-14
1651
2.90
10.36
M3.
27-11-14
1652
1.95
8.41
M3.
28-11-14
1653
1.07
7.34
M3.
29-11-14
1654
1.60
5.74
M3.
01-12-14
1655
0.20
5.54
M3.
02-12-14
1656
3.40
2.14
M3.
03-12-14
1657
1.00
1.14
M3.
04-12-14
1658
0.60
0.54
M3.
05-12-14
1660
0.54
0.00
M3.
30.0
0.00
TOTAL
14-11-14
52
30.0
3.00
M3.
05-12-14
1660
3.00
0.80
2.20
M3.
06-12-14
1661
0.60
1.60
M3.
09-12-14
1662
1.60
0.00
M3.
3.00
0.00
TOTAL
14-11-14
52
3.00
8.00
8.00
M3.
10-12-14
1663
1.50
6.50
M3.
11-12-14
1665
1.90
4.60
M3.
13-12-14
1667
1.00
3.60
M3.
15-12-14
1668
0.20
3.40
M3.
16-12-14
1669
0.95
2.45
M3.
17-12-14
1674
2.45
0.00
M3.
TOTAL
04-10-14
4283
02-10-14
8.00
8.00
36.0
18.0
0.00
36.0
M3.
18.0
M3.
06-10-14
4284
36.0
54.0
M3.
07-10-14
4285
36.0
90.0
M3.
13-10-14
4287
36.0
126.0
M3.
15-10-14
4289
36.0
162.0
M3.
16-10-14
4290
36.0
198.0
M3.
17-10-14
4291
36.0
234.0
M3.
21-10-14
4292
36.0
270.0
M3.
24-10-14
4293
12.0
282.0
M3.
55
18.0
264.0
M3.
06-10-14
57
15.0
249.0
M3.
07-10-14
3446
10.0
239.0
M3.
09-10-14
59
5.0
234.0
M3.
10-10-14
60
7.0
227.0
M3.
11-10-14
61
10.0
217.0
M3.
13-10-14
62
10.0
207.0
M3.
14-10-14
63
11.0
196.0
M3.
15-10-14
64
10.0
186.0
M3.
03-10-14
VAN
..VIENEN
16-10-14
65
30.00
156.00
M3.
17-10-14
66
28.00
128.00
M3.
21-10-14
69
16.00
112.00
M3.
22-10-14
70
10.00
102.00
M3.
23-10-14
71
7.50
94.50
M3.
24-10-14
73
8.00
86.50
M3.
27-10-14
74
8.00
78.50
M3.
28-10-14
75
20.00
58.50
M3.
29-10-14
76
15.00
43.50
M3.
30-10-14
78
10.00
33.50
M3.
31-10-14
79
4.00
29.50
M3.
07-11-14
84
10.00
19.50
M3.
12-11-14
88
5.00
14.50
M3.
13-11-14
89
5.00
9.50
M3.
19-11-14
94
9.50
0.00
M3.
300.0
0.0
TOTAL
10-10-14
4286
20.00
GLN.
80
ASFALTO RC-250
2.00
18.00
GLN.
04-11-14
82
ASFALTO RC-250
1.00
17.00
GLN.
17-12-14
1674
ASFALTO RC-250
4.00
13.00
GLN.
7.00
13.00
03-11-14
ASFALTO RC-250
300.0
20.00
TOTAL
21-08-14
4265
20.00
215.00
215.00
M2.
02-10-14
54
8.00
207.00
M2.
04-10-14
56
14.40
192.60
M2.
16-10-14
65
36.00
156.60
M2.
21-10-14
69
8.00
148.60
M2.
27-10-14
74
11.00
137.60
M2.
28-10-14
75
28.00
109.60
M2.
03-11-14
80
8.00
101.60
M2.
05-11-14
82
12.00
89.60
M2.
06-11-14
83
19.60
70.00
M2.
VAN
..VIENEN
07-11-14
84
3.60
66.40
M2.
10-11-14
86
12.80
53.60
M2.
18-11-14
93
12.80
40.80
M2.
20-11-14
95
20.70
20.10
M2.
22-11-14
97
20.10
0.00
M2.
215.00
0.00
TOTAL
21-08-14
4265
215.00
210.00
M2.
01-10-14
53
210.00
17.00
193.00
M2.
09-10-14
59
18.00
175.00
M2.
13-10-14
62
18.00
157.00
M2.
21-10-14
69
16.00
141.00
M2.
22-10-14
70
16.00
125.00
M2.
23-10-14
71
16.00
109.00
M2.
27-10-14
74
16.80
92.20
M2.
06-11-14
83
36.00
56.20
M2.
11-11-14
87
18.00
38.20
M2.
12-11-14
88
18.00
20.20
M2.
19-11-14
94
20.20
0.00
M2.
210.00
0.00
TOTAL
26-08-14
4268
210.00
35.00
35.00
UND.
01-10-14
53
2.00
33.00
UND.
09-10-14
59
1.00
32.00
UND.
16-10-14
63
1.00
31.00
UND.
14-10-14
65
3.00
28.00
UND.
21-10-14
69
4.00
24.00
UND.
22-10-14
70
3.00
21.00
UND.
28-10-14
75
3.00
18.00
UND.
29-10-14
75
1.00
17.00
UND.
03-11-14
80
3.00
14.00
UND.
VAN
..VIENEN
04-11-14
81
1.00
13.00
UND.
05-11-14
82
2.00
11.00
UND.
06-11-14
84
1.00
10.00
UND.
08-11-14
85
2.00
8.00
UND.
11-11-14
87
1.00
7.00
UND.
12-11-14
88
2.00
5.00
UND.
13-11-14
89
08-09-14
GAVION PARA SUELO REFORZADO 0.50 X 1.0 X 4.0 MALLA 10X12, 2.7MM+5% PVC
4279
35.00
4.00
1.00
34.00
1.00
30.00
GAVION PARA SUELO REFORZADO 0.50 X 1.0 X 4.0 MALLA 10X12, 2.7MM+5% PVC
UND.
30.00
UND.
2.00
28.00
UND.
03-10-14
55
09-10-14
59
GAVION PARA SUELO REFORZADO 0.50 X 1.0 X 4.0 MALLA 10X12, 2.7MM+5% PVC
4.00
24.00
UND.
20-10-14
68
GAVION PARA SUELO REFORZADO 0.50 X 1.0 X 4.0 MALLA 10X12, 2.7MM+5% PVC
2.00
22.00
UND.
28-10-14
75
GAVION PARA SUELO REFORZADO 0.50 X 1.0 X 4.0 MALLA 10X12, 2.7MM+5% PVC
2.00
20.00
UND.
04-11-14
81
GAVION PARA SUELO REFORZADO 0.50 X 1.0 X 4.0 MALLA 10X12, 2.7MM+5% PVC
2.00
18.00
UND.
05-11-14
82
GAVION PARA SUELO REFORZADO 0.50 X 1.0 X 4.0 MALLA 10X12, 2.7MM+5% PVC
1.00
17.00
UND.
06-11-14
83
GAVION PARA SUELO REFORZADO 0.50 X 1.0 X 4.0 MALLA 10X12, 2.7MM+5% PVC
1.00
16.00
UND.
15-11-14
85
GAVION PARA SUELO REFORZADO 0.50 X 1.0 X 4.0 MALLA 10X12, 2.7MM+5% PVC
1.00
15.00
UND.
18-11-14
91
GAVION PARA SUELO REFORZADO 0.50 X 1.0 X 4.0 MALLA 10X12, 2.7MM+5% PVC
1.00
14.00
UND.
18-11-14
93
GAVION PARA SUELO REFORZADO 0.50 X 1.0 X 4.0 MALLA 10X12, 2.7MM+5% PVC
1.00
13.00
UND.
17.00
13.00
TOTAL
29-08-14
4271
30.00
280.00
280.00
M2.
60.00
220.00
M2.
17-09-14
1641
03-10-14
55
60.00
160.00
M2.
13-10-14
62
100.00
60.00
M2.
220.00
60.00
TOTAL
02-09-14
4272
02-09-14
4272
2.00
02-09-14
280.00
2.00
2.00
2.00
UND.
2.00
0.00
UND.
2.00
0.00
2.00
BLD.
02-09-14
1626
02-09-14
4272
02-09-14
4272
02-09-14
02-09-14
4272
02-09-14
4272
02-09-14
02-09-14
4272
02-09-14
4281
17-09-14
4286
11-10-14
02-09-14
4272
1.00
1.00
1.00
GOMA COJIN
1626
PZA.
1.00
0.00
1.00
PZA.
1.00
0.00
PZA.
1.00
0.00
1.00
BCLN.
1.00
0.00
BCLN.
1.00
0.00
1.00
UND.
1.00
0.00
UND.
1.00
0.00
1.00
UND.
1.00
0.00
UND.
1.00
0.00
1.00
RLL.
1.00
0.00
RLL.
1.00
0.00
8.00
TOTAL
02-09-14
PZA.
0.00
1.00
1.00
1.00
10-10-14
1.00
8.00
8.00
JGO.
8.00
0.00
JGO.
8.00
0.00
1.00
GOMA COJIN
TOTAL
1.00
BLD.
1.00
1.00
0.00
1.00
TOTAL
17-09-14
1.00
2.00
1.00
02-09-14
1.00
0.00
1.00
02-09-14
2.00
2.00
1.00
UND.
1.00
0.00
UND.
1.00
0.00
02-09-14
4272
02-09-14
1.00
02-09-14
4272
02-09-04
4272
02-09-14
TARRAJA
1626
4273
02-09-14
4266
1.00
1.00
0.00
2.00
UND.
2.00
0.00
UND.
2.00
0.00
1.00
UND.
1.00
0.00
UND.
1.00
0.00
1.00
VIPAL UD-05
TOTAL
22-08-14
2.00
TARRAJA
VIPAL UD-05
1626
UND.
1.00
TOTAL
02-09-14
UND.
0.00
2.00
TOTAL
02-09-14
1.00
1.00
1.00
GASOLINA DE 84 OCT.
1.00
1.00
UND.
1.00
0.00
UND.
1.00
0.00
5.00
5.00
GLN.
23-08-14
1618
GASOLINA DE 84 OCT.
3.00
2.00
GLN.
26-08-14
1620
GASOLINA DE 84 OCT.
1.00
1.00
GLN.
29-08-14
1623
GASOLINA DE 84 OCT.
1.00
0.00
GLN.
02-09-14
4274
02-09-14
04-09-14
05-09-14
GASOLINA DE 84 OCT.
1625
GASOLINA DE 84 OCT.
1629
GASOLINA DE 84 OCT.
4277
2.00
GASOLINA DE 84 OCT.
05-09-14
1630
GASOLINA DE 84 OCT.
08-09-14
1632
GASOLINA DE 84 OCT.
2.00
GLN.
1.00
1.00
GLN.
1.00
0.00
GLN.
5.00
GLN.
1.00
4.00
GLN.
1.00
3.00
GLN.
5.00
VAN
..VIENEN
12-09-14
1637
GASOLINA DE 84 OCT.
2.00
1.00
GLN.
15-09-14
1639
GASOLINA DE 84 OCT.
1.00
0.00
GLN.
17-09-14
38.00
GLN.
17-09-14
4281
1641
GASOLINA DE 84 OCT.
GASOLINA DE 84 OCT.
38.00
2.00
36.00
GLN.
19-09-14
1644
GASOLINA DE 84 OCT.
1.00
35.00
GLN.
06-10-14
57
GASOLINA DE 84 OCT.
1.00
34.00
GLN.
07-10-14
58
GASOLINA DE 84 OCT.
1.00
33.00
GLN.
18-10-14
67
GASOLINA DE 84 OCT.
1.00
32.00
GLN.
20-10-14
68
GASOLINA DE 84 OCT.
1.00
31.00
GLN.
24-10-14
73
GASOLINA DE 84 OCT.
1.00
30.00
GLN.
31-10-14
79
GASOLINA DE 84 OCT.
1.00
29.00
GLN.
03-11-14
80
GASOLINA DE 84 OCT.
2.00
27.00
GLN.
24-11-14
98
GASOLINA DE 84 OCT.
2.00
25.00
GLN.
25-11-14
99
GASOLINA DE 84 OCT.
2.00
23.00
GLN.
26-11-14
100
GASOLINA DE 84 OCT.
2.00
21.00
GLN.
27-11-14
1652
GASOLINA DE 84 OCT.
1.00
20.00
GLN.
28-11-14
1653
GASOLINA DE 84 OCT.
1.00
19.00
GLN.
29-11-14
1654
GASOLINA DE 84 OCT.
2.00
17.00
GLN.
01-12-14
1655
GASOLINA DE 84 OCT.
1.00
16.00
GLN.
02-12-14
1656
GASOLINA DE 84 OCT.
2.00
14.00
GLN.
05-12-14
1660
GASOLINA DE 84 OCT.
3.00
11.00
GLN.
09-12-14
1662
GASOLINA DE 84 OCT.
1.00
10.00
GLN.
10-12-14
1663
GASOLINA DE 84 OCT.
2.00
8.00
GLN.
13-12-14
1667
GASOLINA DE 84 OCT.
2.00
6.00
GLN.
17-12-14
1674
GASOLINA DE 84 OCT.
1.00
5.00
GLN.
18-12-14
1673
GASOLINA DE 84 OCT.
7.00
-2.00
GLN.
52.00
-2.00
TOTAL
17-09-14
4281
GASOLINA DE 90 OCT.
50.00
50.00
GLN.
17-09-14
1641
GASOLINA DE 90 OCT.
50.00
1.00
49.00
GLN.
18-09-14
1643
GASOLINA DE 90 OCT.
1.00
48.00
GLN.
19-09-14
1644
GASOLINA DE 90 OCT.
1.00
47.00
GLN.
20-09-14
1646
GASOLINA DE 90 OCT.
1.00
46.00
GLN.
VAN
..VIENEN
21-09-14
1647
GASOLINA DE 90 OCT.
1.00
45.00
GLN.
03-10-14
55
GASOLINA DE 90 OCT.
1.00
44.00
GLN.
06-10-14
57
GASOLINA DE 90 OCT.
1.00
43.00
GLN.
07-10-14
58
GASOLINA DE 90 OCT.
1.00
42.00
GLN.
09-10-14
59
GASOLINA DE 90 OCT.
1.00
41.00
GLN.
10-10-14
60
GASOLINA DE 90 OCT.
2.00
39.00
GLN.
11-10-14
61
GASOLINA DE 90 OCT.
1.00
38.00
GLN.
13-10-14
62
GASOLINA DE 90 OCT.
1.00
37.00
GLN.
15-10-14
64
GASOLINA DE 90 OCT.
2.00
35.00
GLN.
16-10-14
65
GASOLINA DE 90 OCT.
2.00
33.00
GLN.
17-10-14
66
GASOLINA DE 90 OCT.
2.00
31.00
GLN.
20-10-14
68
GASOLINA DE 90 OCT.
1.00
30.00
GLN.
21-10-14
69
GASOLINA DE 90 OCT.
2.00
28.00
GLN.
27-10-14
74
GASOLINA DE 90 OCT.
1.00
27.00
GLN.
31-10-14
79
GASOLINA DE 90 OCT.
1.00
26.00
GLN.
07-11-14
84
GASOLINA DE 90 OCT.
1.00
25.00
GLN.
10-11-14
86
GASOLINA DE 90 OCT.
1.00
24.00
GLN.
11-11-14
87
GASOLINA DE 90 OCT.
2.00
22.00
GLN.
12-11-14
88
GASOLINA DE 90 OCT.
1.00
21.00
GLN.
13-11-14
89
GASOLINA DE 90 OCT.
1.00
20.00
GLN.
15-11-14
91
GASOLINA DE 90 OCT.
1.00
19.00
GLN.
18-11-14
93
GASOLINA DE 90 OCT.
1.00
18.00
GLN.
19-11-14
94
GASOLINA DE 90 OCT.
1.00
17.00
GLN.
21-11-14
96
GASOLINA DE 90 OCT.
1.00
16.00
GLN.
13-12-14
1667
GASOLINA DE 90 OCT.
3.00
13.00
GLN.
37.00
13.00
GLN.
10.00
GLN.
TOTAL
21-07-14
4251
16-08-14
4264
50.00
10.00
130.00
140.00
GLN.
21-07-14
1601
10.00
130.00
GLN.
15-08-14
1614
10.00
120.00
GLN.
20-08-14
1614
3.00
117.00
GLN.
22-08-14
1617
52.00
65.00
GLN.
23-08-14
1618
2.00
63.00
GLN.
25-08-14
1619
2.00
61.00
GLN.
26-08-14
1620
2.00
59.00
GLN.
28-08-14
1622
1.00
58.00
GLN.
02-09-14
1625
7.00
51.00
GLN.
03-09-14
1628
1.00
50.00
GLN.
04-09-14
1629
2.00
48.00
GLN.
05-09-14
1630
2.00
46.00
GLN.
06-09-14
1631
1.00
45.00
GLN.
08-09-14
1632
1.00
44.00
GLN.
10-09-14
1635
1.00
43.00
GLN.
13-09-14
1638
1.00
42.00
GLN.
16-09-14
1640
2.00
40.00
GLN.
17-09-14
1641
5.00
35.00
GLN.
03-10-14
55
35.00
0.00
GLN.
140.00
0.00
TOTAL
140.00
01-10-14
4283
PETROLEO D-2
50.00
50.00
GLN.
24-10-14
4293
PETROLEO D-2
50.00
100.00
GLN.
11-12-14
61
PETROLEO D-2
100.00
200.00
GLN.
15-12-14
62
PETROLEO D-2
5.00
205.00
GLN.
18-12-14
63
PETROLEO D-2
17.00
222.00
GLN.
20-12-14
64
PETROLEO D-2
128.00
350.00
GLN.
03-10-14
55
PETROLEO D-2
32.00
318.00
GLN.
14-10-14
63
PETROLEO D-2
5.00
313.00
GLN.
24-10-14
73
PETROLEO D-2
5.00
308.00
GLN.
07-11-14
84
PETROLEO D-2
41.00
267.00
GLN.
11-11-14
87
PETROLEO D-2
4.00
263.00
GLN.
VAN
..VIENEN
17-11-14
92
PETROLEO D-2
10.00
253.00
GLN.
09-12-14
1662
PETROLEO D-2
1.00
252.00
GLN.
10-12-14
1663
PETROLEO D-2
1.00
251.00
GLN.
11-12-14
1664
PETROLEO D-2
65.00
186.00
GLN.
12-12-14
1666
PETROLEO D-2
5.00
181.00
GLN.
13-12-14
1667
PETROLEO D-2
31.00
150.00
GLN.
15-12-14
1668
PETROLEO D-2
5.00
145.00
GLN.
18-12-14
1673
PETROLEO
17.00
128.00
GLN.
20-12-14
1672
PETROLEO D-3
25.00
103.00
GLN.
247.00
103.00
TOTAL
04-09-14
4275
08-09-14
50.00
04-09-14
4275
08-09-14
4276
08-09-14
4278
10-09-14
17-09-14
4280
50.00
0.00
ML.
50.00
0.00
50.00
ML.
50.00
0.00
ML.
50.00
0.00
2.00
PZA.
2.00
0.00
PZA.
2.00
0.00
50.00
2.00
POLYTARP DE 40X201
TOTAL
16-09-14
50.00
CORREAS A-72
POLYTARP DE 40X200
1635
ML.
2.00
TOTAL
06-09-14
50.00
50.00
CORREAS A-72
1632
50.00
04-09-14
350.00
50.00
50.00
ML.
50.00
0.00
ML.
50.00
0.00
3.00
3.00
3.00
UND.
0.00
UND.
30-09-14
4282
8.00
8.00
UND.
01-10-14
54
1.00
7.00
UND.
03-10-14
55
2.00
5.00
UND.
18-10-14
67
3.00
2.00
UND.
24-10-14
73
1.00
1.00
UND.
05-11-14
82
1.00
0.00
UND.
11.00
0.00
TOTAL
27-10-14
4294
11.00
7.00
UND.
20-11-14
95
3.00
4.00
UND.
22-11-14
97
2.00
2.00
UND.
24-11-14
98
1.00
1.00
UND.
25-11-14
99
1.00
0.00
UND.
TOTAL
27-10-14
4294
7.00
7.00
7.00
13.00
0.00
13.00
UND.
27-10-14
74
3.00
10.00
UND.
31-10-14
79
1.00
9.00
UND.
06-11-14
83
2.00
7.00
UND.
22-11-14
97
1.00
6.00
UND.
09-12-14
1662
1.00
5.00
UND.
10-12-14
1663
2.00
3.00
UND.
12-12-14
1666
1.00
2.00
UND.
13-12-14
1667
2.00
0.00
UND.
13.00
0.00
TOTAL
27-10-14
4294
13.00
8.00
8.00
UND.
22-11-14
97
3.00
5.00
UND.
24-11-14
98
2.00
3.00
UND.
26-11-14
100
2.00
1.00
UND.
16-12-14
1669
1.00
0.00
UND.
8.00
0.00
TOTAL
8.00
26-11-14
57
26-11-14
0.20
13-10-11
4287
0.20
0.20
UND.
0.20
0.00
UND.
0.20
0.00
21.00
21.00
UND.
28-11-14
1653
2.00
19.00
UND.
29-11-14
1654
1.00
18.00
UND.
03-12-14
1657
3.00
15.00
UND.
04-12-14
1658
7.00
8.00
UND.
05-12-14
1660
3.00
5.00
UND.
11-12-14
1664
2.00
3.00
UND.
12-12-14
1666
3.00
0.00
UND.
21.00
0.00
TOTAL
27-10-14
4294
29-11-14
1.00
27-10-14
4294
29-11-14
4287
1.00
1.00
UND.
1.00
0.00
UND.
1.00
0.00
1.00
13-10-14
21.00
1.00
1.00
UND.
1.00
0.00
UND.
1.00
0.00
6.00
6.00
UND.
01-12-14
1655
3.00
3.00
UND.
11-12-14
1664
3.00
0.00
UND.
6.00
0.00
TOTAL
27-10-14
4294
6.00
4.00
4.00
UND.
01-12-14
1655
3.00
1.00
UND.
11-12-14
1664
1.00
0.00
UND.
4.00
0.00
TOTAL
4.00
27-10-14
4294
16-12-14
4.00
27-10-14
4294
16-12-14
4297
13-12-14
4286
3.00
2.00
2.00
UND.
2.00
2.00
3.00
UND.
3.00
0.00
UND.
3.00
0.00
2.00
10-10-14
UND.
3.00
TOTAL
31-10-14
4.00
4.00
2.00
2.00
UND.
2.00
0.00
UND.
2.00
0.00
2.00
2.00
GLN.
20-10-14
68
1.00
1.00
GLN.
21-10-14
69
1.00
0.00
GLN.
2.00
0.00
TOTAL
13-11-14
51
13-11-14
56
21-11-14
56
21-11-14
4.00
96
PZA.
1.00
0.00
PZA.
1.00
0.00
4.00
UND.
4.00
0.00
UND.
4.00
0.00
2.00
56
1.00
4.00
21-11-14
21-11-14
1.00
21-11-14
1.00
21-11-14
2.00
TOTAL
2.00
8.00
8.00
2.00
UND.
2.00
0.00
UND.
2.00
0.00
8.00
UND.
8.00
0.00
UND.
8.00
0.00
21-11-14
56
21-11-14
1.00
26-11-14
57
26-11-14
57
26-11-14
57
26-11-14
57
26-11-14
4297
31-10-14
57
26-11-14
26-11-14
57
1.00
UND.
1.00
0.00
UND.
1.00
0.00
1.00
UND.
1.00
0.00
UND.
1.00
0.00
1.00
UND.
1.00
0.00
UND.
1.00
0.00
1.00
UND.
1.00
0.00
UND.
1.00
0.00
1.00
UND.
1.00
0.00
UND.
1.00
0.00
2.00
TOTAL
26-11-14
1.00
1.00
1.00
26-11-14
1.00
0.00
1.00
TOTAL
31-10-14
1.00
1.00
1.00
26-11-14
1.00
UND.
1.00
TOTAL
26-11-14
UND.
0.00
1.00
26-11-14
1.00
1.00
1.00
2.00
2.00
UND.
2.00
0.00
UND.
2.00
0.00
1.00
1.00
1.00
UND.
1.00
0.00
UND.
1.00
0.00
11-12-14
61
16-12-14
20.00
11-12-14
61
16-12-14
PLANTAS DE FICUS
1669
4275
UND.
20.00
0.00
UND.
20.00
0.00
20.00
PLANTAS DE FICUS
TOTAL
04-09-14
20.00
20.00
TECKNOPOR DE 1/2"
20.00
20.00
UND.
20.00
0.00
UND.
20.00
0.00
3.00
3.00
PLCH.
04-09-14
1629
TECKNOPOR DE 1/2"
1.00
2.00
PLCH.
07-10-14
58
TECKNOPOR DE 1/2"
2.00
0.00
PLCH.
3.00
0.00
TOTAL
17-09-14
4281
17-09-14
1.00
17-09-14
4281
17-09-14
55
20-11-14
4264
2.00
UND.
1.00
0.00
UND.
1.00
0.00
2.00
UND.
2.00
0.00
UND.
2.00
0.00
1.00
10/1/2014
1.00
1.00
2.00
TOTAL
20-11-14
3.00
1.00
1.00
UND.
1.00
0.00
UND.
1.00
0.00
5.00
5.00
UND.
10/1/2014
53
1.00
4.00
UND.
10/2/2014
54
1.00
3.00
UND.
11/25/2014
99
1.00
2.00
UND.
12/3/2014
1657
1.00
1.00
UND.
12/11/2014
1664
1.00
0.00
UND.
5.00
0.00
TOTAL
5.00
8/25/2014
1758
8/25/2014
ARNES DE SEGURIDAD
3445
4.00
ARNES DE SEGURIDAD
TOTAL
10/6/2014
4284
10/7/2014
ESPARADRAPO
58
4284
10/7/2014
ESPARADRAPO
DOLONET
58
4284
10/7/2014
4284
10/7/2014
11.00
PARACETAMOL
CURITAS
58
10.00
4284
10/7/2014
CURITAS
ALCOHOL YODADA
58
4284
10/7/2014
AGUA OXIGENADA
58
10/7/2014
4284
3.00
AGUA OXIGENADA
ALCOHOL
58
UND.
1.00
0.00
UND.
1.00
0.00
10.00
UND.
10.00
0.00
UND.
10.00
0.00
10.00
UND.
10.00
0.00
UND.
10.00
0.00
1.00
CJA.
1.00
0.00
CJA.
1.00
0.00
CJA.
2.00
FRASCO
2.00
0.00
FRASCO
2.00
0.00
1.00
TOTAL
10/6/2014
1.00
2.00
ALCOHOL YODADA
TOTAL
10/6/2014
0.00
1.00
1.00
10/6/2014
4.00
10.00
TOTAL
10/6/2014
UND.
10.00
PARACETAMOL
58
1.00
DOLONET
TOTAL
10/6/2014
UND.
0.00
1.00
TOTAL
10/6/2014
4.00
4.00
4.00
1.00
1.00
FRASCO
1.00
0.00
FRASCO
1.00
0.00
1.00
ALCOHOL
TOTAL
1.00
1.00
LT.
1.00
0.00
LT.
1.00
0.00
7/21/2014
4251
ACEITE DE MOTOR
3.00
3.00
GLN.
9/4/2014
1629
ACEITE DE MOTOR
1.00
2.00
GLN.
9/5/2014
82
ACEITE DE MOTOR
1.00
1.00
GLN.
11/25/2014
99
ACEITE DE MOTOR
1.00
0.00
GLN.
3.00
0.00
TOTAL
11/6/2014
4299
11/6/2014
1.00
11/10/2014
4300
11/10/2014
4284
10/7/2014
51
11/13/2014
55
11/21/2014
96
11/21/2014
56
UND.
2.00
UND.
2.00
0.00
UND.
2.00
0.00
2.00
UND.
2.00
0.00
UND.
2.00
0.00
1.00
1.00
UND.
1.00
0.00
UND.
1.00
0.00
8.00
KG.
4.00
KG.
4.00
0.00
KG.
8.00
0.00
4.00
0.00
0.00
8.00
TOTAL
11/21/2014
2.00
FILTRO APIZONANTE
11/20/2014
1.00
1.00
1.00
TOTAL
11/20/2014
UND.
2.00
FILTRO APIZONANTE
89
7.00
11/13/2014
1.00
1.00
2.00
TOTAL
10/6/2014
3.00
8.00
1.00
9.00
1.00
UND.
1.00
0.00
UND.
1.00
0.00
9/17/2014
4281
9/17/2014
2.00
8/6/2014
4257
8/6/2014
11/22/2014
97
11/22/2014
4294
UND.
2.00
0.00
2.00
2.00
UND.
2.00
0.00
UND.
2.00
0.00
0.50
TOTAL
4264
UND.
0.00
2.00
TOTAL
11/26/2014
2.00
2.00
2.00
CINTA TEFLON
0.50
0.50
GL.
0.50
0.00
GL.
0.50
0.00
11.00
UND.
11/26/2014
100
CINTA TEFLON
11.00
1.00
10.00
UND.
11/28/2014
1653
CINTA TEFLON
1.00
9.00
UND.
12/3/2014
1657
CINTA TEFLON
1.00
8.00
UND.
12/11/2014
1664
CINTA TEFLON
8.00
0.00
UND.
11.00
0.00
TOTAL
7/21/2014
4251
THINER FM
11.00
9.00
9.00
GLN.
12/12/2014
1666
THINER FM
3.00
6.00
GLN.
12/13/2014
1667
THINER FM
3.00
3.00
GLN.
12/15/2014
1668
THINER FM
3.00
0.00
GLN.
9.00
0.00
TOTAL
8/16/2014
4264
11/28/2014
1653
12/11/2014
1664
2.00
8/16/2014
4264
2.00
UND.
1.00
UND.
1.00
0.00
UND.
2.00
0.00
1.00
TOTAL
12/11/2014
9.00
2.00
3.00
3.00
3.00
UND.
3.00
0.00
UND.
3.00
0.00
UND.
8/16/2014
4264
11/29/2014
ABRAZADERA DE FIERRO
1654
3.00
ABRAZADERA DE FIERRO
TOTAL
11/20/2014
55
3.00
3.00
UND.
3.00
0.00
UND.
3.00
0.00
6.00
UND.
12/3/2014
1657
6.00
1.00
5.00
UND.
12/4/2014
1659
2.00
3.00
UND.
12/5/2014
1660
2.00
1.00
UND.
12/6/2014
1661
1.00
0.00
UND.
6.00
0.00
TOTAL
11/20/2014
55
6.00
4.00
UND.
12/3/2014
1657
4.00
1.00
3.00
UND.
12/4/2014
1658
2.00
1.00
UND.
12/6/2014
1661
1.00
0.00
UND.
4.00
0.00
TOTAL
11/20/2014
55
12/3/2014
1657
12/5/2014
1660
10/10/2014
4286
12/4/2014
4257
8/6/2014
55
4.00
11.00
UND.
1.00
UND.
1.00
0.00
UND.
2.00
0.00
5.00
KG.
5.00
0.00
KG.
7.00
0.00
KG.
1.00
SOQUET LOSA
TOTAL
11/20/2014
2.00
1.00
SOQUET LOSA
1607
2.00
5.00
TOTAL
8/6/2014
4.00
6.00
1.00
1.00
UND.
1.00
0.00
UND.
6.00
0.00
UND.
1.00
UND.
12/4/2014
1658
11/20/2014
1658
7.00
1.00
0.00
UND.
7.00
0.00
UND.
4.00
UND.
4.00
11/24/2014
98
1.00
3.00
UND.
11/28/2014
1653
1.00
2.00
UND.
12/4/2014
1658
2.00
0.00
UND.
4.00
0.00
TOTAL
8/6/2014
4257
INTERRUPTOR TICINO
1607
1.00
INTERRUPTOR TICINO
TOTAL
12/20/2014
WWWW
4.00
1.00
1.00
UND.
1.00
0.00
UND.
1.00
0.00
5.00
5.00
UND.
12/4/2014
1658
3.00
2.00
UND.
12/5/2014
1660
2.00
0.00
UND.
5.00
0.00
TOTAL
11/20/2014
WWWW
LIJA DE METAL N 50
12/4/2014
1659
LIJA DE METAL N 50
12/5/2014
1660
LIJA DE METAL N 50
5.00
TOTAL
11/17/2014
53
5.00
5.00
5.00
UND.
3.00
2.00
UND.
2.00
0.00
UND.
5.00
0.00
12.00
12.00
M3.
12/4/2014
1659
1.50
10.50
M3.
12/5/2014
1660
1.20
9.30
M3.
12/9/2014
1662
1.00
8.30
M3.
12/10/2014
1663
1.70
6.60
M3.
12/11/2014
1665
4.40
2.20
M3.
12/16/2014
1669
1.10
1.10
M3.
12/17/2014
1674
7/21/2014
4251
12.00
1.10
0.00
12.00
0.00
5.00
M3.
5.00
GLN.
8/8/2014
1615
1.00
4.00
GLN.
12/12/2014
1666
2.00
2.00
GLN.
12/13/2014
1667
1.00
1.00
GLN.
12/15/2014
1668
1.00
0.00
GLN.
5.00
0.00
TOTAL
7/21/2014
4251
5.00
4.00
4.00
GLN.
12/12/2014
1666
2.00
2.00
GLN.
12/13/2014
1667
1.00
1.00
GLN.
12/15/2014
1668
1.00
0.00
GLN.
4.00
0.00
TOTAL
4.00
8/21/2014
4265
19.00
19.00
M3.
8/22/2014
4267
6.00
25.00
M3.
8/23/2014
1618
2.10
22.90
M3.
8/26/2014
1620
2.90
20.00
M3.
8/27/2014
1621
1.25
18.75
M3.
8/28/2014
1622
0.84
17.91
M3.
8/29/2014
1623
1.20
16.71
M3.
9/1/2014
1624
0.29
16.42
M3.
9/2/2014
1625
1.25
15.17
M3.
9/3/2014
1628
1.35
13.82
M3.
9/4/2014
1629
1.75
12.07
M3.
9/5/2014
1630
0.75
11.32
M3.
9/6/2014
1631
0.24
11.08
M3.
9/8/2014
1633
0.59
10.49
M3.
9/12/2014
1637
1.50
8.99
M3.
9/15/2014
1639
2.52
6.47
M3.
9/17/2014
1642
3.10
3.37
M3.
9/19/2014
1644
0.75
2.62
M3.
9/29/2014
51
1.00
1.62
M3.
9/30/2014
52
1.40
0.22
M3.
10/6/2014
57
0.22
0.00
M3.
25.00
0.00
TOTAL
25.00
BLICA
OBSERVACIONES
SALDO
B/N 10208
1 VINCAR
ERROR VINCAR 3
SALDO
SALDO
2.95
0.10 VINCAR
APORTE BENEFICIARIO
APORTE BENEFICIARIO
APORTE BENEFICIARIO
APORTE BENEFICIARIO
TRANSFERENCIA
TRANSFERENCIA
TRANSFERENCIA
TRANSFERENCIA
TRANSFERENCIA
TRANSFERENCIA
TRANSFERENCIA
SALDO
SALDO
SALDO
SALDO
SALDO
SALDO
CAJA CHICA
SALDO
CAJA CHICA
CAJA CHICA
CAJA CHICA
CAJA CHICA
APORTE BENEFICIARIO
APORTE BENEFICIARIO
APORTE BENEFICIARIO
TRANSFERENCIA
TRANSFERENCIA
TRANSFERENCIA
TRANSFERENCIA
TRANSFERENCIA
TRANSFERENCIA
TRANSFERENCIA
CJA
UND. DE
MEDIDA
DOC.
N.
PECOSA
N RESOLUCION
CANT.
NEA
114
2411
053-2014-GI-MDC
240.00
BLS.
NEA
114
2412
053-2014-GI-MDC
200.00
BLS.
NEA
114
2411
053-2014-GI-MDC
39.50
M3.
NEA
114
2411
053-2014-GI-MDC
NEA
114
2411
053-2014-GI-MDC
CINTA TEFLON
NEA
114
2411
053-2014-GI-MDC
NEA
114
2411
NEA
114
NEA
3.00
UND.
11.00
UND.
3.00
UND.
053-2014-GI-MDC
2.00
UND.
2411
053-2014-GI-MDC
5.00
UND.
114
2412
053-2014-GI-MDC
30.00
KLG.
NEA
114
2412
053-2014-GI-MDC
3.00
GLN.
NEA
114
2412
053-2014-GI-MDC
140.00
GLN.
NEA
114
2412
053-2014-GI-MDC
5.00
GLN.
NEA
114
2412
053-2014-GI-MDC
4.00
GLN.
NEA
114
2412
053-2014-GI-MDC
THINER FM
9.00
GLN.
NEA
114
2412
053-2014-GI-MDC
5.00
KG.
TOTAL
Pgina 240
LA
IMPORTE
24.70
5,928.00
24.70
4,940.00
65.00
2,567.50
15.50
46.50
1.50
16.50
56.00
168.00
6.00
12.00
10.00
50.00
4.40
132.00
68.00
204.00
14.10
1,974.00
48.00
240.00
37.00
148.00
14.50
130.50
20.00
100.00
TOTAL
16,657.00
Pgina 241
EJECUTA
FTE. FTO.
: RECURSOS ORDINARIOS
META
: 011 (2014)
ESPECIFICA DE
GASTO
2.6.2 3.9
DETALLE
EDIFICIOS Y ESTRUCTURAS
2.6. 2.3. 99 3
2.6. 2.3. 99 4
2.6. 2.3. 99 5
2.6. 2.3. 99 6
TOTAL
RESUMEN
N
1
ESPECIFICAS CONSOLIDADAS
COSTO DIRECTO
MANO DE OBRA
MATERIALES
HERRAMIENTAS
COMBUSTIBLE - LUBRICANTES
EQUIPO
SERVICIOS DIVERSOS
GASTOS GENERALES
RESIDENTE DE OBRA
ASISTENTE TECNICO
ASISTENTE ADMINISTRATIVO
ALMACENERO
MATERIALES DE ESCRITORIO
GASTOS NOTARIALES
VESTUARIO
OTROS
TOTAL
PORCENTAJE
%
2014
4,000.00
4,000.00
0.00
0.00
4000.00
4,000.00
0.00
0.00
0.00
0.00
4000.00
4,000.00
RESUMEN
PORCENTAJE
2014
%
100.00
4,000.00
0.00
0.00
100.00
4,000.00
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
100.00
4,000.00
BIENES
BIENES ADQUIRIDOS AO - 2014
APISONADOR TIPO CANGURO DE 5.5 HP
ADQUIRID
BIENES
ADQUIRIDOS
C/P
RO002788
0/C
B201992
PECOSA
9074
FTE FTO
00
IMPORTE
4,000.00
EJECUTA
FTE. FTO.
META
:
:
:
D O C U M E N T O
N
FECHA
9/29/2014
ESPECIFICA
SIAF
C/P N
DOC
PECOSA
FTE.
FTO.
7834
RO002788
O/C.
B201992
9074
00
DESCRIPCION
CANT.
1.00
UNID.
MEDIDA
UND.
TOTAL
Pgina 248
PRECIO
UNITARIO
4,000.00
IMPORTE
GASTO
PERSONAL
BIENES
SERVICIOS
4,000.00
4,000.00
DEL
2.6. 2.3. 99 3
4,000.00
0.00
4,000.00
0.00
GASTOS GENERALES
EQUIPO INFORM. Y
COMUN.
MOBILIARIO
4,000.00
0.00
Pgina 249
4,000.00
MEJORAMIENTO DE LA RED COLECTORA PRINCIPAL EN LAS ZONAS CORRESPONDIENTES A LA VIA PRINCIPAL PUQUIN - ARCO TICATICA EN EL DISTRITO D
EJECUTA
FTE. FTO.
META
:
:
:
D O C U M E N T O
N
FECHA
SIAF
C/P N
DOC
PECOSA
DESCRIPCION
FTE. FTO.
CANT.
UNID.
MEDIDA
PRECIO
UNITARIO
IMPORTE
10-02-14
252
RO000041
PLL.
81
C.S.C.
3,403.74
10-02-14
252
RO000042
PLL.
81
C.S.C.
10-02-14
252
RO000043
PLL.
81
C.S.C.
10-02-14
252
RO000041
PLL.
81
C.S.C.
10-02-14
252
RO000042
PLL.
81
C.S.C.
10-02-14
252
RO000043
PLL.
81
C.S.C.
10-02-14
252
RO000041
PLL.
37
C.S.C.
9,579.59
611.06
353.46
2,155.81
258.51
212.17
49,769.30
10-02-14
252
RO000042
PLL.
37
C.S.C.
10-02-14
252
RO000043
PLL.
37
C.S.C.
5,865.43
10
14-02-14
259
RO000074
PLL.
55
C.S.C.
1,834.34
215.66
148.50
11
14-02-14
259
RO000075
PLL.
55
C.S.C.
12
14-02-14
259
RO000076
PLL.
55
C.S.C.
13
14-02-14
259
RO000074
PLL.
55
C.S.C.
14
14-02-14
259
RO000075
PLL.
55
C.S.C.
208.00
15
14-02-14
259
RO000076
PLL.
55
C.S.C.
144.00
16
02-04-14
750
RD000087
O/C.
B200099
C.S.C.
913
RO000323
O/S.
B200028
C.S.C.
O/C.
B203992-13
C.S.C.
145.00
M3.
O/C.
B204536-13
C.S.C.
100.00
100.00
17 016-03-14
18
06-03-14
957
RO000167
RO000168
19
13-03-14
1158
RO000625
6373
5370
20
13-03-14
1158
RO000625
O/C.
B204536-13
C.S.C.
21
20-03-14
1608
RD000007
PLL.
133
C.S.C.
22
20-03-14
1608
RD000008
PLL.
133
C.S.C.
Pgina 250
1,792.00
2,185.00
BLS.
25.30
55,280.50
1.00
SERV.
1,968.00
1,968.00
63.00
9,135.00
UND.
3.08
308.00
PAQ.
10.54
1,054.00
148.50
215.66
MEJORAMIENTO DE LA RED COLECTORA PRINCIPAL EN LAS ZONAS CORRESPONDIENTES A LA VIA PRINCIPAL PUQUIN - ARCO TICATICA EN EL DISTRITO D
EJECUTA
FTE. FTO.
META
:
:
:
D O C U M E N T O
N
FECHA
SIAF
C/P N
DOC
PECOSA
DESCRIPCION
FTE. FTO.
CANT.
UNID.
MEDIDA
PRECIO
UNITARIO
IMPORTE
23
20-03-14
1608
RD000009
PLL.
133
C.S.C.
24
20-03-14
1608
RD000007
PLL.
133
C.S.C.
144.00
208.00
25
20-03-14
1608
RD000008
PLL.
133
C.S.C.
26
20-03-14
1608
RD000009
PLL.
133
C.S.C.
1,434.34
1,392.00
27
20-03-14
1634
RD000001
PLL.
198
C.S.C.
28
20-03-14
1634
RD000002
PLL.
198
C.S.C.
29
20-03-14
1634
RD000003
PLL.
198
C.S.C.
30
20-03-14
1634
RD000001
PLL.
154
C.S.C.
31
20-03-14
1634
RD000002
PLL.
154
C.S.C.
10,450.00
32
20-03-14
1634
RD000003
PLL.
154
C.S.C.
50,804.29
33
02-04-14
1747
RD000066
O/C.
B200192
6529
C.S.C.
70.00
UND.
21.50
1,505.00
34
02-04-14
1769
RD000063
O/C.
B200245
6569
C.S.C.
50.00
PAR.
8.00
400.00
35
02-04-14
1769
RD000063
O/C.
B200245
6569
C.S.C.
50.00
PAR.
8.30
415.00
36
02-04-14
1769
RD000063
O/C.
B200245
6569
C.S.C.
30.00
UND.
11.50
345.00
37
21-04-14
1773
RD000417
O/C.
B200253
6575
C.S.C.
40.00
UND.
45.50
1,820.00
38
21-04-14
1773
RD000417
O/C.
B200253
6575
C.S.C.
20.00
UND.
24.00
480.00
39
25-04-14
1784
RD000488
O/C.
B200237
6561
C.S.C.
22.00
UND.
10.00
220.00
40
25-04-14
1784
RD000488
O/C.
B200237
6561
C.S.C.
22.00
UND.
35.00
770.00
41
02-04-14
1785
RD000064
O/C.
B200236
6550
C.S.C.
60.00
KG.
14.50
870.00
42
02-04-14
1785
RD000064
O/C.
B200236
6550
C.S.C.
200.00
KG.
14.20
2,840.00
43
11-04-14
1791
RD000331
O/C.
B200292
6625
C.S.C.
20.00
PAR.
35.00
700.00
44
17-03-14
1793
RO000645
C. CH.
1.00
SERV.
30.00
30.00
C.S.C.
Pgina 251
191.64
233.50
1,726.38
5,978.26
MEJORAMIENTO DE LA RED COLECTORA PRINCIPAL EN LAS ZONAS CORRESPONDIENTES A LA VIA PRINCIPAL PUQUIN - ARCO TICATICA EN EL DISTRITO D
EJECUTA
FTE. FTO.
META
:
:
:
D O C U M E N T O
N
FECHA
SIAF
C/P N
DOC
PECOSA
DESCRIPCION
FTE. FTO.
CANT.
UNID.
MEDIDA
PRECIO
UNITARIO
IMPORTE
45
17-03-14
1793
RO000645
C. CH.
C.S.C.
6.00
UND.
3.35
20.10
46
17-03-14
1793
RO000645
C. CH.
C.S.C.
6.00
UND.
1.50
9.00
47
17-03-14
1793
RO000645
C. CH.
C.S.C.
1.00
UND.
280.00
280.00
48
17-03-14
1793
RO000645
C. CH.
C.S.C.
1.00
UND.
260.00
260.00
49
17-03-14
1793
RO000645
C. CH.
C.S.C.
2.00
JGO.
151.00
302.00
50
17-03-14
1793
RO000645
C. CH.
C.S.C.
2.00
UND.
18.00
36.00
51
17-03-14
1793
RO000645
C. CH.
C.S.C.
2.00
UND.
18.00
36.00
52
17-03-14
1793
RO000645
C. CH.
C.S.C.
1.00
UND.
30.00
30.00
53
17-03-14
1793
RO000645
C. CH.
C.S.C.
1.00
UND.
25.00
25.00
54
11-04-14
1796
RD000330
O/C.
B200291
6626
C.S.C.
40.00
UND.
8.00
320.00
55
11-04-14
1796
RD000330
O/C.
B200291
6626
C.S.C.
10.00
UND.
20.00
200.00
56
10-04-14
1797
RD000335
O/C.
B200290
6627
C.S.C.
170.00
VRLL.
16.50
2,805.00
57
10-04-14
1797
RD000335
O/C.
B200290
6627
C.S.C.
24.00
UND.
245.00
5,880.00
58
09-04-14
1821
RD000195
O/C.
B200288
6613
C.S.C.
GASOLINA DE 84 OCTANOS
185.00
GLN.
13.70
2,534.50
59
02-04-14
1847
RD000058
O/C.
B200312
6596
C.S.C.
150.00
MTRS.
4.50
675.00
5.00
RLL.
375.00
1,875.00
60
02-04-14
1847
RD000058
O/C.
B200312
6596
C.S.C.
61
25-04-14
1850
RD000490
O/C.
B200309
6592
C.S.C.
2.00
UND.
35.00
70.00
62
25-04-14
1850
RD000490
O/C.
B200309
6592
C.S.C.
6.00
UND.
4.00
24.00
63
25-04-14
1850
RD000490
O/C.
B200309
6592
C.S.C.
2.00
UND.
20.00
40.00
64
25-04-14
1850
RD000490
O/C.
B200309
6592
C.S.C.
2.00
UND.
49.00
98.00
65
02-05-14
1956
RD000554
O/C.
B200354
6697
C.S.C.
40.00
UND.
13.50
540.00
C.S.C.
45.00
UND.
46.50
2,092.50
66
02-05-14
1956
RD000554
O/C.
B200354
6697
Pgina 252
MEJORAMIENTO DE LA RED COLECTORA PRINCIPAL EN LAS ZONAS CORRESPONDIENTES A LA VIA PRINCIPAL PUQUIN - ARCO TICATICA EN EL DISTRITO D
EJECUTA
FTE. FTO.
META
:
:
:
D O C U M E N T O
N
FECHA
SIAF
C/P N
DOC
PECOSA
FTE. FTO.
DESCRIPCION
67
02-05-14
1956
RD000554
O/C.
B200354
6697
C.S.C.
68
02-05-14
1956
RD000554
O/C.
B200354
6697
C.S.C.
69
02-05-14
1956
RD000554
O/C.
B200354
6697
C.S.C.
70
02-05-14
1956
RD000554
O/C.
B200354
6697
C.S.C.
71
02-05-14
1956
RD000554
O/C.
B200354
6697
C.S.C.
6697
C.S.C.
CANT.
UNID.
MEDIDA
PRECIO
UNITARIO
IMPORTE
1.00
UND.
16.00
16.00
50.00
UND.
26.00
1,300.00
1.00
UND.
48.00
48.00
20.00
UND.
7.40
148.00
CINTA TEFLON
50.00
UND.
1.50
75.00
1.00
UND.
217.00
217.00
1.00
SERV.
196.80
196.80
50.00
BLS.
10.00
500.00
9.00
UND.
150.00
1,350.00
100.00
TAL.
18.00
1,800.00
72
02-05-14
1956
RD000554
O/C.
B200354
73
27-03-14
1958
RO000691
O/S.
B200117
74
15-05-14
2015
RO001172
O/C.
B200366
6720
C.S.C.
75
09-04-14
2293
RD000288
O/C.
B204592-13
6249
C.S.C.
76
10-04-14
2301
RD000281
O/C.
B204463-13
6189
C.S.C.
77
14-04-14
2354
RD000389
O/C.
B200406
6808
C.S.C.
30.00
UND.
52.00
1,560.00
78
25-04-14
2494
RD000496
O/C.
B200451
6833
C.S.C.
20.00
GLN.
78.00
1,560.00
1.00
SERV.
232.60
232.60
1.00
SERV.
2,326.00
2,326.00
C.S.C.
79
04-04-14
2641
RO000861
O/S.
B200253
C.S.C.
80
04-04-14
2656
RO000864
O/S.
B200242
C.S.C.
81
10-04-14
2911
RD000350
PLL.
327
C.S.C.
82
10-04-14
2911
RD000351
PLL.
327
C.S.C.
83
10-04-14
2911
RD000352
PLL.
327
C.S.C.
84
10-04-14
2911
RD000350
PLL.
282
C.S.C.
85
10-04-14
2911
RD000351
PLL.
282
C.S.C.
9,998.26
86
10-04-14
2911
RD000352
PLL.
282
C.S.C.
6,592.35
87
10-04-14
3108
RD000341
PLL.
210
C.S.C.
1,392.00
C.S.C.
88
10-04-14
3108
RD000342
PLL.
210
Pgina 253
1,541.41
208.49
171.11
57,318.48
208.00
MEJORAMIENTO DE LA RED COLECTORA PRINCIPAL EN LAS ZONAS CORRESPONDIENTES A LA VIA PRINCIPAL PUQUIN - ARCO TICATICA EN EL DISTRITO D
EJECUTA
FTE. FTO.
META
:
:
:
D O C U M E N T O
N
89
FECHA
10-04-14
SIAF
C/P N
DOC
3108
RD000343
PLL.
210
O/C.
B200649
PECOSA
DESCRIPCION
FTE. FTO.
C.S.C.
7166
C.S.C.
90
21-07-14
3276
RO001798
RO001802
91
15-07-14
3277
RO001777
O/C.
B200647
7164
C.S.C.
92
25-04-14
3278
RD000505
O/C.
B200648
7165
C.S.C.
93
25-04-14
3278
RD000505
O/C.
B200648
7165
3279
RD000762
RD000763
O/C.
B200657
7183
94
15-05-14
CANT.
UNID.
MEDIDA
PRECIO
UNITARIO
IMPORTE
144.00
65.00
UND.
403.00
26,195.00
175.00
VRLL.
131.50
23,012.50
74.00
UND.
254.63
18,842.62
C.S.C.
74.00
UND.
109.13
8,075.62
C.S.C.
63.00
10,080.00
C.S.C.
95
12-05-14
3310
RD000618
O/C.
B200696
96
02-05-14
3339
RD000543
O/C.
B200675
7212
C.S.C.
97
02-05-14
3339
RD000543
O/C.
B200675
7212
C.S.C.
98
02-05-14
3339
RD000543
O/C.
B200675
7212
99
02-05-14
3339
RD000543
O/C.
B200675
100
02-05-14
3339
RD000543
O/C.
B200675
101
18-03-14
3356
RO001020
C. CH.
102
18-03-14
3356
RO001020
103
18-03-14
3356
RO001020
160.00
M3.
4.00
UND.
2,825.00
11,300.00
24.00
UND.
6.70
160.80
1.00
UND.
25.50
25.50
C.S.C.
2.00
UND.
13.90
27.80
7212
C.S.C.
24.00
UND.
3.40
81.60
7212
C.S.C.
24.00
UND.
2.10
50.40
C.S.C.
30.00
PZA.
3.00
90.00
C. CH.
C.S.C.
20.00
PZA.
1.50
30.00
C. CH.
C.S.C.
1.00
SERV.
30.00
30.00
1.00
UND.
400.00
400.00
1.00
UND.
400.00
400.00
104
18-03-14
3356
RO001020
C. CH.
C.S.C.
105
18-03-14
3356
RO001020
C. CH.
C.S.C.
106
18-03-14
3356
RO001020
C. CH.
C.S.C.
5.00
KIT.
25.00
125.00
107
18-03-14
3356
RO001020
C. CH.
C.S.C.
5.00
UND.
18.00
90.00
108
18-03-14
3356
RO001020
C. CH.
C.S.C.
1.00
UND.
15.00
15.00
109
18-03-14
3356
RO001020
C. CH.
C.S.C.
5.00
UND.
16.00
80.00
110
18-03-14
3356
RO001020
C. CH.
C.S.C.
1.00
UND.
7.00
7.00
Pgina 254
MEJORAMIENTO DE LA RED COLECTORA PRINCIPAL EN LAS ZONAS CORRESPONDIENTES A LA VIA PRINCIPAL PUQUIN - ARCO TICATICA EN EL DISTRITO D
EJECUTA
FTE. FTO.
META
:
:
:
D O C U M E N T O
N
FECHA
111
PECOSA
DESCRIPCION
FTE. FTO.
CANT.
UNID.
MEDIDA
PRECIO
UNITARIO
IMPORTE
SIAF
C/P N
DOC
18-03-14
3356
RO001020
C. CH.
C.S.C.
TAPONES DE 63 MM
3.00
PZA.
19.00
57.00
112
22-04-14
3364
RO001018
C. CH.
C.S.C.
1.00
PZA.
110.00
110.00
113
22-04-14
3364
RO001018
C. CH.
C.S.C.
1.00
PZA.
198.00
198.00
114
22-04-14
3364
RO001018
C. CH.
C.S.C.
1.00
PZA.
240.00
240.00
115
22-04-14
3364
RO001018
C. CH.
C.S.C.
FILTRO DE ACEITE
1.00
UND.
68.00
68.00
116
22-04-14
3364
RO001018
C. CH.
C.S.C.
1.00
UND.
128.50
128.50
117
22-04-14
3364
RO001018
C. CH.
C.S.C.
1.00
UND.
425.00
425.00
118
22-04-14
3364
RO001018
C. CH.
C.S.C.
1.00
SERV.
211.50
211.50
119
22-04-14
3364
RO001018
C. CH.
C.S.C.
2.00
BLD.
247.50
495.00
120
22-04-14
3364
RO001018
C. CH.
C.S.C.
CAMARA 14 CAMELL
1.00
UND.
30.00
30.00
121
22-04-14
3364
RO001018
C. CH.
C.S.C.
4.00
UND.
40.00
160.00
122
22-04-14
3364
RO001018
C. CH.
C.S.C.
PITONES
5.00
UND.
3.00
15.00
123
12-05-14
4001
RD000733
PLL.
285
C.S.C.
124
12-05-14
4001
RD000733
PLL.
285
C.S.C.
426.36
125
12-05-14
4001
RD000733
PLL.
285
C.S.C.
297.00
6.00
UND.
24.00
144.00
2,873.64
126
02-06-14
4040
RD000848
O/C.
B200945
7544
C.S.C.
127
02-06-14
4040
RD000848
O/C.
B200945
7544
C.S.C.
2.00
UND.
54.00
108.00
128
02-06-14
4040
RD000848
O/C.
B200945
7544
C.S.C.
4.00
UND.
56.00
224.00
129
02-06-14
4040
RD000848
O/C.
B200945
7544
C.S.C.
10.00
UND.
32.00
320.00
130
02-06-14
4040
RD000848
O/C.
B200945
7544
C.S.C.
10.00
UND.
3.00
30.00
2.00
UND.
4.70
9.40
1.00
UND.
9.00
9.00
131
02-06-14
4040
RD000848
O/C.
B200945
7544
C.S.C.
132
02-06-14
4040
RD000848
O/C.
B200945
7544
C.S.C.
Pgina 255
MEJORAMIENTO DE LA RED COLECTORA PRINCIPAL EN LAS ZONAS CORRESPONDIENTES A LA VIA PRINCIPAL PUQUIN - ARCO TICATICA EN EL DISTRITO D
EJECUTA
FTE. FTO.
META
:
:
:
D O C U M E N T O
N
FECHA
133
DESCRIPCION
CANT.
UNID.
MEDIDA
PRECIO
UNITARIO
IMPORTE
SIAF
C/P N
DOC
PECOSA
FTE. FTO.
02-06-14
4040
RD000848
O/C.
B200945
7544
C.S.C.
1.00
UND.
28.00
28.00
134
02-06-14
4040
RD000848
O/C.
B200945
7544
C.S.C.
1.00
UND.
48.00
48.00
135
02-06-14
4041
RD000850
O/C.
B200956
7555
C.S.C.
1.00
UND.
340.00
340.00
136
02-06-14
4041
RD000850
O/C.
B200956
7555
C.S.C.
2.00
UND.
30.00
60.00
1.00
UND.
35.00
35.00
2.00
UND.
97.00
194.00
14.00
UND.
1.50
21.00
137
02-06-14
4041
RD000850
O/C.
B200956
7555
C.S.C.
138
02-06-14
4041
RD000850
O/C.
B200956
7555
C.S.C.
139
02-06-14
4041
RD000850
O/C.
B200956
7555
C.S.C.
140
02-06-14
4041
RD000850
O/C.
B200956
7555
C.S.C.
3.00
UND.
7.00
21.00
141
02-06-14
4041
RD000850
O/C.
B200956
7555
C.S.C.
1.00
UND.
3.00
3.00
142
02-06-14
4041
RD000850
O/C.
B200956
7555
C.S.C.
1.00
UND.
8.00
8.00
143
11-07-14
4424
RO001684
O/C.
B201107
C.S.C.
1.00
UND.
11,332.00
11,332.00
2.00
UND.
3,425.00
6,850.00
144
09-06-14
4425
RD000939
O/C.
B201108
C.S.C.
145
03-06-14
4523
RO001245
C. CH.
139
C.S.C.
1.00
SERV.
30.00
30.00
146
03-06-14
4523
RO001245
C. CH.
139
C.S.C.
1.00
SERV.
250.00
250.00
147
03-06-14
4523
RO001245
C. CH.
139
C.S.C.
ZAPATAS DE FRENO
1.00
JGO.
228.00
228.00
148
03-06-14
4523
RO001245
C. CH.
139
C.S.C.
CORREA DE SINCRONIZACION
1.00
UND.
144.30
144.30
149
03-06-14
4523
RO001245
C. CH.
139
C.S.C.
1.00
UND.
157.20
157.20
150
03-06-14
4523
RO001245
C. CH.
140
C.S.C.
2.00
UND.
54.60
109.20
151
03-06-14
4523
RO001245
C. CH.
140
C.S.C.
8.00
UND.
12.80
102.40
152
03-06-14
4523
RO001245
C. CH.
140
C.S.C.
2.00
UND.
90.90
181.80
153
03-06-14
4523
RO001245
C. CH.
140
C.S.C.
1.00
UND.
204.60
204.60
C.S.C.
154
05-06-14
4729
RO001291
PLL.
540
Pgina 256
258.51
MEJORAMIENTO DE LA RED COLECTORA PRINCIPAL EN LAS ZONAS CORRESPONDIENTES A LA VIA PRINCIPAL PUQUIN - ARCO TICATICA EN EL DISTRITO D
EJECUTA
FTE. FTO.
META
:
:
:
D O C U M E N T O
N
FECHA
155
PECOSA
DESCRIPCION
FTE. FTO.
CANT.
UNID.
MEDIDA
PRECIO
UNITARIO
IMPORTE
SIAF
C/P N
DOC
05-06-14
4729
RO001292
PLL.
540
C.S.C.
156
05-06-14
4729
RO001293
PLL.
540
C.S.C.
157
05-06-14
4729
RO001291
PLL.
502
C.S.C.
11,955.96
158
05-06-14
4729
RO001292
PLL.
502
C.S.C.
64,708.75
159
05-06-14
4729
RO001293
PLL.
502
C.S.C.
160
09-06-14
4914
RO001315
C. CH.
10
C.S.C.
PASTILLAS DE FRENO
1.00
JGO.
357.00
357.00
1.00
SERV.
120.00
120.00
1,911.37
212.17
7,527.11
161
09-06-14
4914
RO001315
C. CH.
10
C.S.C.
162
09-06-14
5066
RD000962
PLL.
358
C.S.C.
163
09-06-14
5066
RD000963
PLL.
358
C.S.C.
213.19
164
09-06-14
5066
RD000964
PLL.
358
C.S.C.
148.50
165
09-06-14
5066
RD000962
PLL.
358
C.S.C.
166
09-06-14
5066
RD000963
PLL.
358
C.S.C.
416.00
167
09-06-14
5066
RD000964
PLL.
358
C.S.C.
288.00
168
07-07-14
5728
BG000007
PLL.
615
R.D.R.
169
07-07-14
5728
BG000008
PLL.
615
R.D.R.
3,815.07
170
07-07-14
5728
BG000009
PLL.
615
R.D.R.
2,469.41
1,436.81
2,784.00
21,192.75
171
07-07-14
5728
BG000007
PLL.
651
R.D.R.
172
07-07-14
5728
BG000008
PLL.
651
R.D.R.
173
07-07-14
5728
BG000009
PLL.
651
R.D.R.
174
07-07-14
5761
BG000010
PLL.
428
R.D.R.
213.19
148.50
175
07-07-14
5761
BG000011
PLL.
428
R.D.R.
176
07-07-14
5761
BG000012
PLL.
428
R.D.R.
Pgina 257
1,849.71
250.17
205.32
1,436.81
MEJORAMIENTO DE LA RED COLECTORA PRINCIPAL EN LAS ZONAS CORRESPONDIENTES A LA VIA PRINCIPAL PUQUIN - ARCO TICATICA EN EL DISTRITO D
EJECUTA
FTE. FTO.
META
:
:
:
D O C U M E N T O
N
FECHA
177
PECOSA
DESCRIPCION
FTE. FTO.
CANT.
UNID.
MEDIDA
PRECIO
UNITARIO
IMPORTE
SIAF
C/P N
DOC
07-07-14
5761
BG000010
PLL.
428
R.D.R.
696.00
178
07-07-14
5761
BG000011
PLL.
428
R.D.R.
104.00
179
07-07-14
5761
BG000012
PLL.
428
R.D.R.
180
16-07-14
6261
RO001809
C. CH.
192
C.S.C.
1.00
UND.
180.00
180.00
181
16-07-14
6261
RO001809
C. CH.
192
C.S.C.
1.00
UND.
30.00
30.00
182
16-07-14
6261
RO001809
C. CH.
192
C.S.C.
MANTENIMIENTO DE COMPUTADORAS
5.00
SERV.
30.00
150.00
183
16-07-14
6261
RO001809
C. CH.
192
C.S.C.
1.00
SERV.
80.00
80.00
184
16-07-14
6261
RO001809
C. CH.
192
C.S.C.
1.00
SERV.
50.00
50.00
185
16-07-14
6261
RO001809
C. CH.
192
C.S.C.
1.00
SERV.
30.00
30.00
186
25-07-14
6643
BG000020
PLL.
728
R.D.R.
187
25-07-14
6643
BG000019
PLL.
728
R.D.R.
2,030.97
188
25-07-14
6643
BG000021
PLL.
728
R.D.R.
1,411.01
189
04-08-14
6764
BG000031
PLL.
503
R.D.R.
148.50
190
04-08-14
6764
BG000032
PLL.
503
R.D.R.
213.19
191
04-08-14
6764
BG000033
PLL.
503
R.D.R.
192
18-08-14
7016
BG000052-T
PLL.
528
R.D.R.
216.00
193
18-08-14
7016
BG000053
PLL.
528
R.D.R.
312.00
194
18-08-14
7016
BG000054
PLL.
528
R.D.R.
2,615.00
195
09-09-14
7709
RO002591
PLL.
606
R.O.
1,436.81
213.19
148.50
196
09-09-14
7709
RO002592
PLL.
606
R.O.
197
09-09-14
7709
RO002593
PLL.
606
R.O.
72.00
12,344.65
1,963.81
TOTAL
Pgina 258
609,083.91
LIQUIDACIN FINANCIERA
DEL
2.6. 2.3. 5 3
2.6. 2.3. 5 4
PERSONAL
BIENES
GASTO
2.6. 2.3. 5 5
SERVICIOS
3,403.74
611.06
353.46
2,155.81
258.51
212.17
49,769.30
9,579.59
5,865.43
1,834.34
215.66
148.50
1,792.00
208.00
144.00
55,280.50
1,968.00
9,135.00
308.00
1,054.00
148.50
215.66
Pgina 259
LIQUIDACIN FINANCIERA
DEL
2.6. 2.3. 5 3
2.6. 2.3. 5 4
PERSONAL
BIENES
GASTO
2.6. 2.3. 5 5
SERVICIOS
1,434.34
144.00
208.00
1,392.00
191.64
233.50
1,726.38
5,978.26
10,450.00
50,804.29
1,505.00
400.00
415.00
345.00
1,820.00
480.00
220.00
770.00
870.00
2,840.00
700.00
30.00
Pgina 260
LIQUIDACIN FINANCIERA
DEL
GASTO
2.6. 2.3. 5 3
2.6. 2.3. 5 4
PERSONAL
BIENES
2.6. 2.3. 5 5
SERVICIOS
20.10
9.00
280.00
260.00
302.00
36.00
36.00
30.00
25.00
320.00
200.00
2,805.00
5,880.00
2,534.50
675.00
1,875.00
70.00
24.00
40.00
98.00
540.00
2,092.50
Pgina 261
LIQUIDACIN FINANCIERA
DEL
GASTO
2.6. 2.3. 5 3
2.6. 2.3. 5 4
PERSONAL
BIENES
2.6. 2.3. 5 5
SERVICIOS
16.00
1,300.00
48.00
148.00
75.00
217.00
196.80
500.00
1,350.00
1,800.00
1,560.00
1,560.00
232.60
2,326.00
1,541.41
208.49
171.11
57,318.48
9,998.26
6,592.35
1,392.00
208.00
Pgina 262
LIQUIDACIN FINANCIERA
DEL
GASTO
2.6. 2.3. 5 3
2.6. 2.3. 5 4
PERSONAL
BIENES
2.6. 2.3. 5 5
SERVICIOS
144.00
26,195.00
23,012.50
18,842.62
8,075.62
10,080.00
11,300.00
160.80
25.50
27.80
81.60
50.40
90.00
30.00
30.00
400.00
400.00
125.00
90.00
15.00
80.00
7.00
Pgina 263
LIQUIDACIN FINANCIERA
DEL
GASTO
2.6. 2.3. 5 3
2.6. 2.3. 5 4
PERSONAL
BIENES
2.6. 2.3. 5 5
SERVICIOS
57.00
110.00
198.00
240.00
68.00
128.50
425.00
211.50
495.00
30.00
160.00
15.00
2,873.64
426.36
297.00
144.00
108.00
224.00
320.00
30.00
9.40
9.00
Pgina 264
LIQUIDACIN FINANCIERA
DEL
GASTO
2.6. 2.3. 5 3
2.6. 2.3. 5 4
PERSONAL
BIENES
2.6. 2.3. 5 5
SERVICIOS
28.00
48.00
340.00
60.00
35.00
194.00
21.00
21.00
3.00
8.00
11,332.00
6,850.00
30.00
250.00
228.00
144.30
157.20
109.20
102.40
181.80
204.60
258.51
Pgina 265
LIQUIDACIN FINANCIERA
DEL
2.6. 2.3. 5 3
2.6. 2.3. 5 4
PERSONAL
BIENES
GASTO
2.6. 2.3. 5 5
SERVICIOS
1,911.37
212.17
11,955.96
64,708.75
7,527.11
357.00
120.00
1,436.81
213.19
148.50
2,784.00
416.00
288.00
21,192.75
3,815.07
2,469.41
1,849.71
250.17
205.32
1,436.81
213.19
148.50
Pgina 266
LIQUIDACIN FINANCIERA
DEL
GASTO
2.6. 2.3. 5 3
2.6. 2.3. 5 4
PERSONAL
BIENES
2.6. 2.3. 5 5
SERVICIOS
696.00
104.00
72.00
180.00
30.00
150.00
80.00
50.00
30.00
12,344.65
2,030.97
1,411.01
148.50
213.19
1,963.81
216.00
312.00
2,615.00
1,436.81
213.19
148.50
378,016.17
225,362.84
Pgina 267
5,704.90
: MEJORAMIENTO DE LA RED COLECTORA PRINCIPAL EN LAS ZONAS CORRESPONDIENTES A LA VIA PRINCIPAL PUQUIN - ARCO TICATICA EN EL DISTRITO DE CUSCO - CUSCO
META
DOCUMENTO
FECHA
07-11-13
07-11-13
15-11-13
18-11-13
10-12-13
14-12-13
17-12-13
30-01-14
20-02-14
01-04-14
28-02-14
28-02-14
28-02-14
28-02-14
N/ENT.
DESCRIPCION
N/SAL.
2812
3255
3262
3265
3283
3287
3290
2175
2192
576
4803
2197
4803
2197
DISCO
DISCO
DISCO
DISCO
DISCO
DISCO
DISCO
DISCO
DISCO
DISCO
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
CORTE
CORTE
CORTE
CORTE
CORTE
CORTE
CORTE
CORTE
CORTE
CORTE
DIAMANTADO
DIAMANTADO
DIAMANTADO
DIAMANTADO
DIAMANTADO
DIAMANTADO
DIAMANTADO
DIAMANTADO
DIAMANTADO
DIAMANTADO
PARA
PARA
PARA
PARA
PARA
PARA
PARA
PARA
PARA
PARA
CONCRETO DE 18"
CONCRETO DE 18"
CONCRETO DE 18"
CONCRETO DE 18"
CONCRETO DE 18"
CONCRETO DE 18"
CONCRETO DE 18"
CONCRETO DE 18"
CONCRETO DE 18"
CONCRETO DE 18"
TOTAL
CEMENTO YURA
CEMENTO PORTLAND TIPO IP 42.5 KGR.
CANTI
CANTI
ENTRADA
SALIDA
9.00
9.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
9.00
11.00
TOTAL
11.00
TOTAL
1.00
ABRAZADERA DE POLIPROPILENO
ABRAZADERA DE POLIPROPILENO
11.00
11.00
1.00
Pgina 268
1.00
1.00
SALDO
9.00
8.00
7.00
6.00
5.00
4.00
3.00
2.00
1.00
0.00
11.00
0.00
1.00
0.00
: MEJORAMIENTO DE LA RED COLECTORA PRINCIPAL EN LAS ZONAS CORRESPONDIENTES A LA VIA PRINCIPAL PUQUIN - ARCO TICATICA EN EL DISTRITO DE CUSCO - CUSCO
META
DOCUMENTO
FECHA
N/ENT.
DESCRIPCION
N/SAL.
Pgina 269
CANTI
CANTI
ENTRADA
SALIDA
SALDO
: MEJORAMIENTO DE LA RED COLECTORA PRINCIPAL EN LAS ZONAS CORRESPONDIENTES A LA VIA PRINCIPAL PUQUIN - ARCO TICATICA EN EL DISTRITO DE CUSCO - CUSCO
META
DOCUMENTO
FECHA
N/ENT.
DESCRIPCION
N/SAL.
Pgina 270
CANTI
CANTI
ENTRADA
SALIDA
SALDO
: MEJORAMIENTO DE LA RED COLECTORA PRINCIPAL EN LAS ZONAS CORRESPONDIENTES A LA VIA PRINCIPAL PUQUIN - ARCO TICATICA EN EL DISTRITO DE CUSCO - CUSCO
META
DOCUMENTO
FECHA
N/ENT.
DESCRIPCION
N/SAL.
Pgina 271
CANTI
CANTI
ENTRADA
SALIDA
SALDO
N PBLICA
LES RECIBIDOS
UNID.
OBSERVACIONES
MEDIDA
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
BLS.
BLS.
BLS.
UND.
UND.
Pgina 272
N PBLICA
LES RECIBIDOS
UNID.
OBSERVACIONES
MEDIDA
Pgina 273
N PBLICA
LES RECIBIDOS
UNID.
OBSERVACIONES
MEDIDA
Pgina 274
N PBLICA
LES RECIBIDOS
UNID.
OBSERVACIONES
MEDIDA
Pgina 275
: MEJORAMIENTO DE LA RED COLECTORA PRINCIPAL EN LAS ZONAS CORRESPONDIENTES A LA VIA PRINCIPAL PUQUIN - ARCO TICATICA EN EL DISTRITO DE CUSCO - CUSCO
META
DOCUMENTO
FECHA
N/ENT.
25-10-13
07-11-13
2808
DESCRIPCION
N/SAL.
3255
2808
25-10-13
07-11-13
2808
3255
RODILLOS P/PINTAR
RODILLOS P/PINTAR
3255
25-10-13
08-11-13
25-10-13
08-11-13
3256
2808
3256
2808
3256
AHORRADORES DE 36 WATTS
AHORRADORES DE 36 WATTS
25-10-13
08-11-13
25-10-13
08-11-13
2808
3255
2808
3256
2808
3256
TOTAL
3.00
TOTAL
2.00
MOUSE
MOUSE
2808
SUPRESOR DE PICOS
SUPRESOR DE PICOS
06-11-13
11-11-13
2811
TOTAL
2.00
TOTAL
2.00
3258
3258
2811
ACEITE 030
ACEITE 030
06-11-13
11-11-13
2811
3258
TEE DE 1/2"
TEE DE 1/2"
3258
PEGAMENTO
PEGAMENTO
3261
14-11-13
14-11-13
2815
3261
2815
3261
SELLOS EN TRODAX
SELLOS EN TRODAX
2816
3263
14-11-13
16-11-13
2816
3263
2816
3263
14-11-13
16-11-13
2816
14-11-13
16-11-13
2816
3263
3263
5.00
5.00
5.00
3.00
3.00
3.00
3.00
1.00
1.00
1.00
1.00
1.00
TOTAL
14-11-13
16-11-13
1.00
1.00
1.00
5.00
TOTAL
14-11-13
16-11-13
1.00
1.00
1.00
1.00
TOTAL
14-11-13
14-11-13
1.00
1.00
1.00
1.00
TOTAL
2814
2.00
2.00
2.00
1.00
TOTAL
12-11-13
14-11-13
3.00
3.00
3.00
2.00
TOTAL
06-11-13
11-11-13
2.00
2.00
2.00
3.00
TOTAL
2811
2.00
2.00
2.00
TOTAL
06-11-13
11-11-13
2.00
2.00
2.00
VISAGRAS
VISAGRAS
3.00
3.00
3.00
2.00
2.00
2.00
3.00
CHAPA DE 3 GOLPES
CHAPA DE 3 GOLPES
3257
3.00
3.00
2.00
TOTAL
25-10-13
09-11-13
2.00
2.00
2.00
3.00
TOTAL
25-10-13
07-11-13
2.00
2.00
2.00
2.00
TOTAL
2808
2.00
2.00
2.00
2.00
TOTAL
25-10-13
08-11-13
CANTI
SALIDA
2.00
TOTAL
25-10-13
07-11-13
CANTI
ENTRADA
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
TOTAL
Pgina 276
1.00
1.00
1.00
SALDO
2.00
0.00
2.00
0.00
2.00
0.00
3.00
0.00
2.00
0.00
3.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
3.00
0.00
2.00
0.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
5.00
0.00
3.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
: MEJORAMIENTO DE LA RED COLECTORA PRINCIPAL EN LAS ZONAS CORRESPONDIENTES A LA VIA PRINCIPAL PUQUIN - ARCO TICATICA EN EL DISTRITO DE CUSCO - CUSCO
META
DOCUMENTO
FECHA
N/ENT.
14-11-13
16-11-13
2816
14-11-13
16-11-13
2816
DESCRIPCION
N/SAL.
3263
3263
GRASA SKF
GRASA SKF
3263
CONTACTOR
CONTACTOR
2816
3263
2821
3268
3281
3290
3294
YESO
YESO
YESO
YESO
YESO
2821
22-11-13
22-11-13
2821
CABLE DE ALUMINIO 2 X 25 M2
3268 CABLE DE ALUMINIO 2 X 25 M2
2821
26-11-13
26-11-13
2823
CINTA DE 3 M.
3268 CINTA DE 3 M.
2821
22-11-13
22-11-13
2821
3273
3276
3284
3286
3290
3298
2154
2163
2174
2185
2197
558
561
566
570
580
585
598
600
31-05-14
HOJA
HOJA
HOJA
HOJA
HOJA
HOJA
HOJA
HOJA
HOJA
HOJA
HOJA
HOJA
HOJA
HOJA
HOJA
HOJA
HOJA
HOJA
HOJA
HOJA
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
SIERRA
SIERRA
SIERRA
SIERRA
SIERRA
SIERRA
SIERRA
SIERRA
SIERRA
SIERRA
SIERRA
SIERRA
SIERRA
SIERRA
SIERRA
SIERRA
SIERRA
SIERRA
SIERRA
SIERRA
BACCO
BACCO
BACCO
BACCO
BACCO
BACCO
BACCO
BACCO
BACCO
BACCO
BACCO
BACCO
BACCO
BACCO
BACCO
BACCO
BACCO
BACCO
BACCO
BACCO
2.00
1.00
2.00
2.00
5.00
5.00
3.00
5.00
2.00
2.00
1.00
2.00
2.00
3.00
2.00
2.00
1.00
3.00
4.00
2825
PEGAMENTO OATEY
3273 PEGAMENTO OATEY
2828
50.00
1.00
50.00
1.00
TOTAL
10-12-13
1.00
1.00
1.00
50.00
TOTAL
28-11-13
28-11-13
1.00
1.00
1.00
1.00
TOTAL
2825
1.00
1.00
1.00
1.00
TOTAL
28-11-13
28-11-13
02-12-13
11-12-13
13-12-13
17-12-13
26-12-13
03-01-14
14-01-14
29-01-14
11-02-14
28-02-14
13-03-14
17-03-14
20-03-14
25-03-14
07-04-14
12-04-14
30-04-14
05-05-14
200.00
200.00
200.00
1.00
TOTAL
22-11-13
22-11-13
1.00
1.00
1.00
200.00
TOTAL
2821
1.00
1.00
1.00
1.00
TOTAL
22-11-13
22-11-13
2.00
2.00
2.00
1.00
TOTAL
22-11-13
22-11-13
50.00
50.00
50.00
2.00
TOTAL
2821
5.00
1.00
1.00
1.00
2.00
5.00
50.00
TOTAL
22-11-13
22-11-13
10.00
10.00
10.00
5.00
TOTAL
22-11-13
22-11-13
2.00
2.00
2.00
10.00
TOTAL
22-11-13
22-11-13
07-12-13
17-12-13
20-12-13
1.00
1.00
1.00
2.00
TOTAL
14-11-13
16-11-13
1.00
1.00
1.00
1.00
TOTAL
2816
CANTI
SALIDA
1.00
TOTAL
14-11-13
16-11-13
CANTI
ENTRADA
1.00
1.00
Pgina 277
1.00
1.00
SALDO
1.00
0.00
1.00
0.00
2.00
0.00
10.00
0.00
5.00
4.00
3.00
2.00
0.00
50.00
0.00
2.00
0.00
1.00
0.00
1.00
0.00
200.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
50.00
48.00
47.00
45.00
43.00
38.00
33.00
30.00
25.00
23.00
21.00
20.00
18.00
16.00
13.00
11.00
9.00
8.00
5.00
1.00
0.00
1.00
0.00
1.00
: MEJORAMIENTO DE LA RED COLECTORA PRINCIPAL EN LAS ZONAS CORRESPONDIENTES A LA VIA PRINCIPAL PUQUIN - ARCO TICATICA EN EL DISTRITO DE CUSCO - CUSCO
META
DOCUMENTO
FECHA
N/ENT.
10-12-13
DESCRIPCION
N/SAL.
11-12-13
11-12-13
2829
11-12-13
11-12-13
2829
BROCA DE 1/4
3284 BROCA DE 1/4
TOTAL
1.00
0.50
TOTAL
0.50
MANGUERA
3284 MANGUERA
2840
2160
10-01-14
10-01-14
2840
17-02-14
17-02-14
2848
2189
17-02-14
17-02-14
2848
2189
2189
2189
2849
2189
2849
2189
4806
561
563
565
566
567
UNION
UNION
UNION
UNION
UNION
UNION
DE
DE
DE
DE
DE
DE
1"
1"
1"
1"
1"
1"
C/R
C/R
C/R
C/R
C/R
C/R
4806
561
563
565
566
UNION
UNION
UNION
UNION
UNION
DE
DE
DE
DE
DE
1/2"
1/2"
1/2"
1/2"
1/2"
C/R
C/R
C/R
C/R
C/R
4811
573
2360
4811
569
572
575
ABRAZADERA
ABRAZADERA
ABRAZADERA
ABRAZADERA
63
63
63
63
MM
MM
MM
MM
A1/2"
A1/2"
A1/2"
A1/2"
DE
DE
DE
DE
PVC
PVC
PVC
PVC
4811
563
4811
573
575
4811
17-03-14
02-04-14
4812
2360
1.00
1.00
1.00
5.00
2.00
3.00
5.00
1.00
TOTAL
577
5.00
2.00
2.00
1.00
5.00
5.00
TOTAL
17-03-14
14-05-14
5.00
2.00
3.00
5.00
1.00
TOTAL
17-03-14
28-03-14
31-03-14
20.00
9.00
6.00
2.00
3.00
20.00
5.00
TOTAL
17-03-14
18-03-14
30.00
9.00
6.00
11.00
2.00
2.00
30.00
5.00
TOTAL
17-03-14
24-03-14
27-03-14
31-03-14
1.00
1.00
1.00
20.00
TOTAL
17-03-14
28-03-14
14-05-14
1.00
1.00
1.00
30.00
TOTAL
10-03-14
17-03-14
18-03-14
19-03-14
20-03-14
1.00
1.00
1.00
1.00
TOTAL
10-03-14
17-03-14
18-03-14
19-03-14
20-03-14
21-03-14
1.00
1.00
1.00
1.00
TOTAL
17-02-14
17-02-14
2.00
2.00
2.00
1.00
TOTAL
17-02-14
17-02-14
2.00
2.00
2.00
1.00
TOTAL
2848
2.00
2.00
2.00
2.00
TOTAL
17-02-14
17-02-14
6.00
6.00
6.00
2.00
TOTAL
2848
6.00
6.00
6.00
2.00
TOTAL
17-02-14
17-02-14
0.50
0.50
6.00
TOTAL
2189
1.00
1.00
6.00
2160
2848
1.00
1.00
1.00
1.00
TOTAL
17-02-14
17-02-14
CANTI
SALIDA
10-01-14
10-01-14
CANTI
ENTRADA
Pgina 278
1.00
1.00
1.00
1.00
1.00
SALDO
0.00
1.00
0.00
0.50
0.00
6.00
0.00
6.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
30.00
21.00
15.00
4.00
2.00
0.00
20.00
11.00
5.00
3.00
0.00
5.00
3.00
0.00
5.00
3.00
1.00
0.00
1.00
0.00
5.00
3.00
0.00
1.00
0.00
1.00
0.00
: MEJORAMIENTO DE LA RED COLECTORA PRINCIPAL EN LAS ZONAS CORRESPONDIENTES A LA VIA PRINCIPAL PUQUIN - ARCO TICATICA EN EL DISTRITO DE CUSCO - CUSCO
META
DOCUMENTO
FECHA
N/ENT.
DESCRIPCION
N/SAL.
TOTAL
17-03-14
02-04-14
19-03-14
20-03-14
24-03-14
4813
577
4815
566
569
TAPONES DE 63 MM
TAPONES DE 63 MM
TAPONES DE 63 MM
4820
27-03-14
27-03-14
4820
572
CAMARA 14 CAMELL
CAMARA 14 CAMELL
572
572
PITONES
PITONES
4821
27-03-14
27-03-14
4821
27-03-14
27-03-14
572
572
4821
572
FILTRO DE ACEITE
FILTRO DE ACEITE
27-03-14
27-03-14
27-03-14
27-03-14
4822
572
4822
572
4822
572
4823
572
4839
2352
4839
06-05-14
06-05-14
4839
1.00
1.00
ZAPATAS DE FRENO
ZAPATAS DE FRENO
06-05-14
06-05-14
4840
2352
2352
4841
2352
4850
2.00
2.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
2.00
8.00
8.00
8.00
2.00
2.00
2.00
2.00
1.00
PASTILLAS DE FRENO
PASTILLAS DE FRENO
1.00
1.00
1.00
1.00
TOTAL
04-06-14
1.00
1.00
1.00
8.00
TOTAL
06-05-14
06-05-14
1.00
1.00
2.00
TOTAL
4840
1.00
1.00
1.00
1.00
TOTAL
06-05-14
06-05-14
1.00
1.00
1.00
2352
1.00
1.00
1.00
TOTAL
4840
1.00
1.00
2.00
TOTAL
06-05-14
06-05-14
5.00
5.00
1.00
2352
4.00
4.00
1.00
1.00
2352
1.00
CORREA DE SINCRONIZACION
CORREA DE SINCRONIZACION
4840
1.00
TOTAL
2352
1.00
1.00
1.00
TOTAL
06-05-14
06-05-14
5.00
1.00
TOTAL
06-05-14
06-05-14
4.00
TOTAL
TOTAL
06-05-14
06-05-14
1.00
TOTAL
27-03-14
27-03-14
3.00
1.00
2.00
3.00
1.00
TOTAL
27-03-14
27-03-14
1.00
1.00
5.00
TOTAL
27-03-14
27-03-14
1.00
1.00
1.00
1.00
Pgina 279
SALDO
1.00
4.00
TOTAL
4820
1.00
1.00
TOTAL
27-03-14
27-03-14
CANTI
SALIDA
3.00
TOTAL
27-03-14
27-03-14
CANTI
ENTRADA
1.00
1.00
1.00
0.00
3.00
2.00
0.00
1.00
0.00
0.00
4.00
0.00
5.00
0.00
1.00
0.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
0.00
1.00
0.00
2.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
2.00
0.00
8.00
0.00
2.00
0.00
1.00
0.00
1.00
0.00
1.00
: MEJORAMIENTO DE LA RED COLECTORA PRINCIPAL EN LAS ZONAS CORRESPONDIENTES A LA VIA PRINCIPAL PUQUIN - ARCO TICATICA EN EL DISTRITO DE CUSCO - CUSCO
META
DOCUMENTO
FECHA
N/ENT.
04-06-14
04-06-14
04-06-14
15-10-13
04-11-13
05-11-13
DESCRIPCION
N/SAL.
2384
4850
2384
3251
3252
2802
TOTAL
2802
3251
3252
TOTAL
15-10-13
04-11-13
05-11-13
2803
3251
3252
2803
3251
3252
2803
3251
3252
1.00
1.00
1.00
40.00
20.00
20.00
40.00
5.00
5.00
3.00
2.00
5.00
2.00
2.00
1.00
1.00
2.00
10.00
TOTAL
15-10-13
04-11-13
05-11-13
1.00
1.00
1.00
40.00
TOTAL
15-10-13
04-11-13
05-11-13
CANTI
SALIDA
1.00
TOTAL
15-10-13
04-11-13
05-11-13
CANTI
ENTRADA
10.00
5.00
5.00
10.00
8.00
TOTAL
Pgina 280
8.00
4.00
4.00
8.00
SALDO
0.00
1.00
0.00
40.00
20.00
0.00
5.00
2.00
0.00
2.00
1.00
0.00
10.00
5.00
0.00
8.00
4.00
0.00
N PBLICA
UNID.
OBSERVACIONES
MEDIDA
GLN.
GLN.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
PAR.
PAR.
LT.
LT.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
SAC.
SAC.
PZA.
PZA.
PZA.
PZA.
PZA.
PZA.
BLD.
BLD.
PZA.
PZA.
Pgina 281
N PBLICA
UNID.
OBSERVACIONES
MEDIDA
PZA.
PZA.
KL.
KL.
PZA.
PZA.
PZA.
PZA.
SCO.
SCO.
SCO.
SCO.
SCO.
MTS.
MTS.
UND.
UND.
UND.
UND.
RLL.
RLL.
MTS.
MTS.
UND.
UND.
UND.
UND.
RLL.
RLL.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
GLN.
GLN.
UND.
Pgina 282
N PBLICA
UNID.
OBSERVACIONES
MEDIDA
UND.
UND.
UND.
MTS.
MTS.
UND.
UND.
UND.
UND.
JGO.
JGO.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
PZA.
PZA.
PZA.
PZA.
PZA.
PZA.
PZA.
PZA.
PZA.
PZA.
PZA.
KIT.
KIT.
KIT.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
Pgina 283
N PBLICA
UNID.
OBSERVACIONES
MEDIDA
UND.
UND.
PZA.
PZA.
PZA.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
PZA.
PZA.
PZA.
PZA.
PZA.
PZA.
BLD.
BLD.
JGO.
JGO.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
JGO.
JGO.
UND.
Pgina 284
N PBLICA
UNID.
OBSERVACIONES
MEDIDA
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
RLL.
RLL.
RLL.
UND.
UND.
UND.
UND.
UND.
UND.
Pgina 285
MEJORAMIENTO DE LA RED COLECTORA PRINCIPAL EN LAS ZONAS CORRESPONDIENTES A LA VIA PRINCIPAL PUQUIN - ARCO TICATICA EN EL DISTRITO DE CUSCO - CUSCO
META
DOCUMENTO
FECHA
N/ENT.
15-10-13
10-12-13
18-12-13
2802
3283
3291
17-10-13
12-11-13
2804
19-12-13
19-12-13
2833
DESCRIPCION
N/SAL.
3259
3293
CANTI
CANTI
ENTRADA
SALIDA
3.00
3.00
1.00
1.00
02-01-14
02-01-14
08-04-14
08-04-14
2836
2153
4827
581
4827
581
1.00
3454
2394
ESCRITORIO DE MELANINA CON 3 CAJONES GRANDES Y 1 CAJON MEDIO DE 0.7M X 1.2M DE 18MM
ESCRITORIO DE MELANINA CON 3 CAJONES GRANDES Y 1 CAJON MEDIO DE 0.7M X 1.2M DE 18MM
13-06-14
13-06-14
3454
2394
3454
2394
3454
07-05-14
07-05-14
4842
2.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
TOTAL
13-06-14
13-06-14
2.00
2.00
2.00
1.00
13-06-14
13-06-14
1.00
1.00
2.00
2.00
13-06-14
13-06-14
1.00
1.00
1.00
2.00
08-04-14
08-04-14
1.00
1.00
1.00
1.00
COMPUTADORA PARA TRABAJO DE INGENIERIA PROFECIONAL INTEL CORE I3 3.4 GHZ MOTHERBOARD
INTEL LGA 1150 PARA TRABAJO DE INGENIERIA PROFECIONAL INTEL CORE I3 3.4 GHZ MOTHERBOARD
COMPUTADORA
INTEL LGA 1150
TOTAL
2.00
1.00
3.00
2394
2353
Pgina 286
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
SALDO
3.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
2.00
0.00
0.00
2.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
N PBLICA
ALES
TO DE CUSCO - CUSCO
UNID.
OBSERVACIONES
MEDIDA
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
UND.
Pgina 287
012-15
S/.
S/
Personal
Bienes
Bienes - Transferencias
Servicios
Err:522
102,123.69
16,657.00
15,254.80
S/
9,397.98
S/
012-15
Err:522
Err:522
9,397.98
-6,696.19
S/.
S/
Err:522
102,123.69
15,254.80
S/
Err:522
Err:522
9,397.98
9,397.98
16,657.00
-6,696.19
Err:522
Nota: Se tiene adquisicin de Bienes Patrimoniales del ejercicio 2014 por un monto total de S/.4000.00 Nuevo
Soles.
Concluyendo la Conciliacin, siendo las 08:30 a.m. del mismo da, no habiendo observacin alguna, en seal de conformidad,
procedieron a firmar los participantes.
OFICINA DE CONTABILIDAD
OBRA
EJECUTA
FTE. FTO.
META
DESCRIPCION
RESUMEN
EJECUCION FINANCIERA 2014-RO
EJECUCION FINANCIERA 2014-RDR
EJECUCION FINANCIERA 2014- CSC
EJECUCION FINANCIERA 2015- CSC
BIENES PATRIMONIALES
TOTAL EJECUCION FINANCIERA
(- )
(+)
(-)
SALDO DE ALMACEN
TRANSFERENCIAS RECIBIDAS
TOTAL COSTO HISTORICO
BIENES PATRIMONIALES
COSTO TOTAL DE LA OBRA
B GERENCIA DE OBRAS
TODA FUENTE
1 (2014) 12 (2015)
DESCRIPCION
RESUMEN
CIERA 2014-RO
CIERA 2014-RDR
CIERA 2014- CSC
CIERA 2015- CSC
NIALES
TOTAL EJECUCION FINANCIERA
ALMACEN
ENCIAS RECIBIDAS
TOTAL COSTO HISTORICO
RIMONIALES
COSTO TOTAL DE LA OBRA
IMPORTE
27,128.90
222,891.22
Err:522
9,397.98
4,000.00
Err:522
-6,696.19
16,657.00
Err:522
4,000.00
Err:522
OBRA
EJECUTA
FTE. FTO.
META
ESPECIFICA DE
GASTO
2.6.2 3.9
2.6. 2.3. 99 3
2.6. 2.3. 99 4
2.6. 2.3. 99 5
2.6. 2.3. 99 6
ADMINISTRACION
ADMINISTRACION
ADMINISTRACION
ADMINISTRACION
DIRECTA
DIRECTA
DIRECTA
DIRECTA
SUB TOTAL
PERSONAL
BIENES
SERVICIOS
OTROS
PORCENTAJE %
100.00
Err:522
Err:522
Err:522
Err:522
R.O
27,128.90
0.00
26,778.90
350.00
0.00
2014
R.D.R.
222,891.22
151,916.33
65,606.89
5,368.00
0.00
C.S.C.
Err:522
Err:522
Err:522
Err:522
0.00
2015
C.S.C.
9,397.98
9,397.98
0.00
0.00
0.00
TRANSF.
RECIBIDAS
16,657.00
0.00
16,657.00
0.00
0.00
SALDO
MATERIALES
6,696.19
0.00
6,696.19
0.00
0.00
100.00
27,128.90
222,891.22
Err:522
9,397.98
16,657.00
6,696.19
4,000.00
31,128.90
222,891.22
Err:522
9,397.98
16,657.00
6,696.19
RESUMEN
PORCENTAJE
%
R.O
50.71
26,711.90
31.29
0.00
6.99
21,601.90
0.02
0.00
0.63
4,760.00
1.26
0.00
10.53
350.00
74.53
417.00
54.89
0.00
Err:522
0.00
13.82
0.00
1.25
0.00
1.24
210.00
Err:522
0.00
0.21
207.00
3.12
0.00
0.00
0.00
Err:522
0.00
2014
R.D.R.
205,242.54
137,747.80
58,987.24
400.00
1,524.50
1,953.00
4,630.00
17,648.68
13,790.20
0.00
617.50
600.83
1,923.25
0.00
570.00
146.90
0.00
0.00
C.S.C.
87,400.03
70,948.33
6,325.00
20.00
569.90
0.00
9,536.80
19,597.53
8,435.53
0.00
4,219.50
4,119.50
0.00
0.00
0.00
2,823.00
0.00
0.00
2015
C.S.C.
2,940.28
2,940.28
0.00
0.00
0.00
0.00
0.00
6,457.70
5,158.45
0.00
1,299.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TRANSF.
RECIBIDAS
16,657.00
0.00
16,657.00
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
SALDO
MATERIALES
6,696.19
0.00
6,696.19
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
BIENES PATRIMONIALES
TOTAL
N
1
ESPECIFICAS CONSOLIDADAS
COSTO DIRECTO
MANO DE OBRA
MATERIALES
HERRAMIENTAS
COMBUSTIBLE - LUBRICANTES
EQUIPO
SERVICIOS DIVERSOS
GASTOS GENERALES
RESIDENTE DE OBRA
ASISTENTE TECNICO
ASISTENTE ADMINISTRATIVO
ALMACENERO
MATERIALES DE ESCRITORIO
GASTOS NOTARIALES
VESTUARIO
OTROS
SUPERVISOR DE OBRA
SUPERVISOR DE OBRA
COSTO TOTAL DE OBRA
BIENES PATRIMONIALES
APISONADOR
MOBILIARIO
EQUIPOS INFORMATICOS Y COMUNICACIONES
TOTAL
125.24
417.00
155,396.48
90,545.86
9,397.98
0.00
0.00
4,000.00
4,000.00
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
4,417.00
155,396.48
90,545.86
9,397.98
0.00
0.00
N PBLICA
OVINCIA DE
TOTAL
Err:522
Err:522
92,162.88
Err:522
0.00
Err:522
Err:522
TOTAL
332,255.56
211,636.41
96,874.95
420.00
6,854.40
1,953.00
14,516.80
44,120.91
26,544.18
0.00
6,136.25
4,720.33
2,133.25
0.00
777.00
2,969.90
0.00
0.00
376,376.47
4,000.00
0.00
0.00
0.00
380,376.47