E&R2 CONTRATISTAS GENERALES SAC

RUC N°: 20480836252

OBRA: " CREACION DEL LABORATORIO DE S

ITEM FECHA MATERIAL

1 8/23/2017 COMPRA DE MATERIALES DE CONSTRUCCION, HERRAMIENTAS, MADERA

2 8/31/2017 COMPRA DE MADERA
3 9/9/2017 PAGO DE 20 BOLSAS DE CEMENTO
4 9/18/2017 COMPRA DE MADERA
5 9/20/2017 COMPRA DE CEMENTO
6 9/30/2017 COMPRA MADERA Y TRIPLAY PARA PANELES
7 10/12/2017 COMPRA DE 50 BOLSAS DE CEMENTO Y ALAMBRE
8 10/13/2017 COMPRA DE 25 VARILLAS DE 3/4 Y 15 BOLSAS DE CEMENTO
9 10/17/2017 PIEDRA CHANCADA DE 1/2
10 10/17/2017 ARENA GRUESA
11 10/17/2017 HORMIGON
12 10/17/2017 PIEDRA OVER
13 10/17/2017 ARENA GRUESA
14 10/17/2017 PIEDRA CHANCADA DE 1/2
15 10/18/2017 COMPRA DE MATERALES
16 10/20/2017 BARROTES DE 2X3X3 MTS
17 10/20/2017 BARROTES DE 3X4X3 MTS
18 10/20/2017 TABLAS DE 1X8X3 MTS
19 10/20/2017 TABLAS DE 1 1/2X10X3 MTS
20 10/25/2017 COMPRA DE ADITIVOS
21 11/9/2017 MATERIALES DE CONSTRUCCION
22 11/9/2017 CEMENTO PACASMAYO
23 11/9/2017 PIEDRA CHANCADA DE 1/2
24 11/9/2017 ARENA GRUESA
25 11/9/2017 AFIRMADO ZARANDEADO
26 11/17/2017 TABLAS
27 12/1/2017 ALAMBRE #16
28 12/1/2017 ALAMBRE #8
29 12/1/2017 BOTIN ECONOMICOS
30 12/1/2017 FIERRO CORRUGADO 1/2"
31 12/1/2017 FIERRO CORRUGADO 5/8"
32 12/1/2017 LLAVE CONTROL BRONCE 3/4"
33 12/1/2017 LLAVE CONTROL ESFERICA 1/2"
34 12/4/2017 PAGO DE PIES DERECHOS DE 4 MTS PARA SAN ANTONIO
35 12/22/2017 MATERIALES DE CONSTRUCCION
36 12/22/2017 ARENA GRUESA
37 12/22/2017 PIEDRA CHANCADA DE 1/2
38 12/22/2017 ARENA FINA
39 12/22/2017 HORMIGON ZARANDEADO
40 12/22/2017 PIEDRA BASE
41 12/22/2017 AFIRMADO ZARANDEADO
42 1/9/2018 BROCA P/METAL 3/8
43 1/9/2018 BROCHA TUMI 3"
44 1/9/2018 CLAVO P/MADERA 2 1/2"
45 1/9/2018 CLAVO P/MADERA 3"
46 1/9/2018 CLAVO P/MADERA 4"
47 1/9/2018 LIJA FIERRO #120
48 1/9/2018 LIJA FIERRO #150
49 1/9/2018 REGLA DE ALUMINIO 3 1/4" X 1 1/2" ECON. RECT.
50 1/9/2018 REGLA DE ALUMINIO 3 1/4" X 1 1/2" SEMI PESADA
51 1/9/2018 RODILLO TORO AMARILLO 9"
52 1/9/2018 SELLADOR CPP X 20 LTS
53 1/9/2018 TEMPLE FINO SINOLIT BLANCO CPP X 25 KG
54 1/9/2018 ALAMBRE #16
55 1/9/2018 ALAMBRE #8
56 1/9/2018 AMOLADORA ANGULAR 700 W SKILL
57 1/9/2018 CODO PVC DESAGUE 3"X90° NICOLL
58 1/9/2018 CODO PVC DESAGUE 3"X45° INYECTOPLAST
59 1/9/2018 DISCO DE CORTE MADERA 7 1/4" HIPOCAMPO
60 1/9/2018 DISCO DE CORTE DE METAL 14"
61 1/9/2018 DISCO DE CORTE DE METAL 4 1/2" DEWALT
62 1/9/2018 DISCO CORTE METAL EXTRA 9"
63 1/9/2018 REDUCCION PVC DESAG. 3X2 PAVCO
64 1/9/2018 SIERRA CIRCULAR 7 1/4 1400W BLACK DECKER
65 1/9/2018 YEE PVC DESAGUE 3" PAVCO
66 1/9/2018 CASCO DE SEGURIDAD BLANCO TRUPER
67 1/9/2018 CILINDRO METALICO
68 1/9/2018 CILINDRO DE PLASTICO
69 1/9/2018 DRIZA 1/4"
70 1/9/2018 DRIZA 1/8"
71 1/9/2018 GUANTE DE BADANA GRIS 10" SPRO
72 1/9/2018 GUANTE DE BADANA GRIS 10" SPRO
73 1/9/2018 GUANTE LATEX NEGRO C-35 PROTEX
74 1/9/2018 INTERRUPTOR TERMICO 2X20 BTICINO
75 1/9/2018 STRECH FILM 18" TRANSPARENTE
76 1/9/2018 TIZA BLANCA P/PIZARRA X 50 UNIDADES
77 1/9/2018 BALDE PLASTICO 20 LTS
78 1/9/2018 CHEMA 3 BIDON X 5 GLN
79 1/9/2018 CINTURON ARNES NYLON
80 1/9/2018 CODOS PVC AGUA 3/4 X 90° PAVCO
 81 1/9/2018 CURVA PVC SELL 3/4 PAVCO GRIS
82 1/9/2018 INODORO RAPID JET BLANCO TREBOL
83 1/9/2018 LAPIZ CARPINTERO BAHCO
84 1/9/2018 LLAVE CONTROL BRONCE DE 1"
85 1/9/2018 PRECINTO DE SEGURIDAD 4.8X300 MMX50 UNDC/C
86 1/9/2018 SIERRA SANFLEX
87 1/9/2018 TAPON PVC DESAGUE 4"
88 1/9/2018 TEE PVC AGUA 3/4 NICOLL
89 1/9/2018 ALICATE PUNTA LARGA 6" STANLEY PRO
90 1/9/2018 BOTIN ECONOMICO
91 1/9/2018 CUCHILLA DE VUELTA 63 STANLEY
92 1/9/2018 MALLA CUADRADA 1/8 0.90X 30 MTS
93 1/9/2018 MALLA NYLON X 1.20 CM COLORES
94 1/9/2018 PELA CABLE AUTO AJUSTABLE STANLEY
95 1/9/2018 PLANCHA TEKNOPOR 1"X1.20X2.40
96 1/9/2018 ROMPE PAVIMENTO 2000 W
97 1/9/2018 SACA FILTRO 6"
98 1/9/2018 SOLDIMIX 24 HORAS
99 1/9/2018 WINCHA STANLEY 3/4X 5 M
100 1/9/2018 ZAPATO XTREMET T/39
101 1/9/2018 ESCOBESTIA HUDE
102 1/9/2018 SUPRESOR DE PICOS 6 ENTRADAS
103 1/9/2018 YESO REFINADO
104 1/9/2018 CEMENTO PACASMAYO
105 1/9/2018 BOTIN ECONOMICOS NEGRO
106 1/9/2018 CEMENTO PACASMAYO
107 1/9/2018 CINCEL PLANO CORRUGADO 3/4
108 1/9/2018 CINCEL PUNTA CORRUGADO 3/4
109 1/9/2018 DISCO CORTE METAL 9 X 1/8 X 7/8 NORTON
110 1/9/2018 CINTA PINTOR 1" 3M SCOTCH
111 1/9/2018 ESPATULA KAMASA 4"
112 1/9/2018 EXTENSION DE 3 ENTRADAS
113 1/9/2018 BATEA P/CONCRETO
114 1/9/2018 BOTIN ECONOMICO NEGRO
115 1/9/2018 CONECTOR PVC SEL 3/4"
116 1/9/2018 LADRILLO KIN KONG ESTÁNDAR FORTALEZA
117 1/9/2018 PALANA RECTA BELLOTA
118 1/9/2018 PEGAMENTO DORADO 1/16 METUSA
119 1/9/2018 YESO REFINADO
120 1/9/2018 CINTA TEFLON 1/2" X 12 MTS SCHUBERT
121 1/9/2018 CODO GALVANIZADO DE 1/2" X 90°
122 1/9/2018 CODO PVC AGUA 1/2X45 INYECTOPLAST
123 1/9/2018 CODO PVC AGUA 1/2X90 INYECTOPLAST
124 1/9/2018 CODO PVC AGUA 3/4X45 INYECTOPLAST
125 1/9/2018 CODO PVC DESAG. 2 X 45° PAVCO
126 1/9/2018 PEGAMENTO DORADO 1/4 PAVCO
127 1/9/2018 TAPON PVC AGUA 1/2 MACHO
128 1/9/2018 TEE PVC AGUA 3/4 PAVCO
129 1/9/2018 TUBO PVC DESAGUE 2" X 3 MTS
130 1/9/2018 TUBO PVC SEL 1 1/2 TUPLAST
131 1/9/2018 UNION PVC AGUA DE 1/2 C 10
132 1/9/2018 BOTA RAMBO #39
133 1/9/2018 BOTIN ECNOMICO
134 1/9/2018 CODO PVC AGUA 3/4" X 90° PAVCO
135 1/9/2018 ENCHUFES INDUSTRIAL MACHO
136 1/9/2018 REGLA DE ALUMINIO 3 1/4" X 1 1/2 ECONO.
137 1/9/2018 TUBO PVC SEL 1 1/2" X 3 MT PAVCO
138 1/9/2018 DISCO CORTE METAL 9 X 1/8 X 7/8 NORTON
139 1/9/2018 DISCO CORTE METAL 4 1/2 DEWALT
140 1/9/2018 FIERRO CORRUGADO 1/2"
141 1/9/2018 FIERRO CORRUGADO 1/4"
142 1/9/2018 FIERRO CORRUGADO 3/8"
143 1/9/2018 LATEX PATO CPP BLANCO
144 1/9/2018 LIJA FIERRO ASA #100
145 1/9/2018 RODILLO TORO EPOXICA 9"
146 1/9/2018 TEMPLE FINO SINOLIT BLANCO CPP X 25 KG
147 1/9/2018 GASOLINA 90
148 1/9/2018 PETROLEO B5 UV
149 1/11/2018 CINTAS DE 2 1/2" X 3" MADERA TORNILLO
150 2/15/2018 LADRILLO DE TECHO 12 X 30 X30
151 2/15/2018 CLAVO P/MADERA 2"
152 2/15/2018 CLAVO P/MADERA 2 1/2"
153 2/15/2018 ALAMBRE #16
154 2/15/2018 SIERRA SANFLEX
155 2/15/2018 LLANTA P/CARRETILLA C/ARO COMPLETO TRUPER
156 2/15/2018 OCRE ROJO
157 2/15/2018 DISCO CORTE MADERA
158 2/15/2018 BOTAS PVC INDUSTRIAL 40
159 2/15/2018 BOTAS PVC INSDUSTRIAL 42
160 2/15/2018 GUANTES DE JEBE C-10 VIRUTEX
161 2/15/2018 TUBO PVC 3/4 C10 NICOLL
162 2/15/2018 DISCO CORTE METAL 14"
163 2/15/2018 ALAMBRE #16
164 2/15/2018 ALAMBRE #8
165 2/15/2018 FIERRO CORRUGADO 3/8"
166 2/15/2018 FIERRO CORRUGADO 1/2"
167 2/15/2018 CEMENTO PACASMAYO
168 2/15/2018 ALAMBRE #8
169 2/15/2018 IMPRIMANTE YESO CERAMICO
170 2/15/2018 TEMPLE FINO SINOLIT BLANCO CPP X 25 KG
171 2/15/2018 PINTURA LATEX SELLADOR CPP BALDE 05 GLN
172 2/15/2018 PINTURA LATEX PATO BLANCO CPP BALDE 05 GLN
173 2/15/2018 UNION UNVERSAL PVC 1/2"
174 2/15/2018 UNION UNIVERSAL PVC 3/4"
175 2/15/2018 LLAVE DE PASO PVC 1/2"
176 2/15/2018 LLAVE DE PASO PVC 3/4"
177 2/15/2018 CINTA TEFLON AZUL 3/4
178 2/15/2018 PEGAMENTO REGULAR 1/4 NICOLL
179 2/15/2018 CODO GALVANIZADO DE 1/2" X 90°
180 2/15/2018 CODO PVC C10 1/2"X90°
181 2/15/2018 TUBO PVC 4" X 3 MTS SAL NICOLL
182 2/15/2018 TEE PVC SAL 4" SANITARIA
183 2/15/2018 TEE PVC C10 SP 1/2" SAP NICOLL
184 2/15/2018 YEE PVC SAL 4 NICOLL
185 2/15/2018 YEE PVC SAL 4-2 NICOLL
186 2/15/2018 UPR PVC C10 1/2" SAP NICOLL
187 2/15/2018 UPR PVC C10 3/4" SAP NICOLL
188 2/15/2018 NIPLE PVC SAP C/ROSCA 1/2" X 2 NICOLL
189 2/15/2018 NIPLE PVC SAP C/ROSCA 3/4" X 2 NICOLL
190 2/15/2018 INODORO RAPID JET BLANCO TREBOL
191 2/15/2018 ESTANQUE C/TAPA RAPID JET BLANCO
192 2/15/2018 LAVATORIO MANCORA TREBOL BLANCO
193 2/15/2018 PEDESTAL MANCORA TREBOL BLANCO
194 2/15/2018 LAVATORIO OVALIN BLANCO TREBOL
195 2/15/2018 LAVADERO A/I ST.IP.C.E RECOBA
196 2/15/2018 LLAVE LAVADERO 273 PARED GRAZIA TREBOL
197 2/15/2018 LLAVE LAVATORIO 272 CROMO GRAZIA TREBOL
198 2/15/2018 TUBO Abasto PVC E 40 1/2X40 CM
199 2/15/2018 TUBO ABASTO PVC E 40 7/8X40 CM
200 2/15/2018 ANILLO DE CERA P/INODORO ANTIFUGAS GUIA
201 2/15/2018 TRAMPA SIFON Y DESAGUE C/REBOSE BLANCO
202 2/15/2018 U=A FF DD C/TORN TARUG TIRAF
203 2/15/2018 PERNO DE ANCLAJE
204 2/15/2018 PAPELERA DE LOZA BLANCA
205 2/15/2018 TRAMPA P PVC 1.1/2-1.1/4 P/LAVAROTARIO RECORD
206 2/15/2018 DISCO DE CORTE MADERA 7 1/4" VIKINGO
207 2/15/2018 MATERIALES DE CONSTRUCCION
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379 1/13/2018 INTERRUPTOR TERMO MAGNETICO
380 1/13/2018 JUEGO DE LLAVES STANLEY N°10 AL N°32
381 1/13/2018 CABLE THW N°12
382 1/13/2018 BRAZOS PARA DUCHA
383 1/13/2018 CABLE DESNUDO PARA PARARAYO
384 12/30/2017 ALQUILER DE ROTO MARTILLO
385 12/30/2017 ALQUILER COMPRENSORA Y ROMPE PAVIMENTO
386 12/30/2018 ALQUILER 18 CUERPOS DE ANDAMIO
387 12/30/2017 ALQUILER DE WINCHE
388 12/21/2017 PORCELANATO HUESO 60X60
389 12/21/2017 ORION PLUS 45X45
390 12/21/2017 DUNAS BLANCA 25X40
391 12/21/2017 PEGAMENTO BLANCO
392 12/21/2017 CRUCETAS M3
393 12/21/2017 FRAGUAS BLANCAS
394 12/21/2017 FRAGUAS GRIS
395 12/21/2017 PEGAMENTO GRIS
396 10/14/2017 ACERO CORRUGADO DE 3/4
397 10/14/2017 ACERO CORRUGADO DE 5/8
398 10/14/2017 ACERO CORRUGADO DE 3/8
399 10/14/2017 TECNOPOR TECHO 15
400 10/14/2017 TECNOPOR TECHO 17
401 11/16/2017 ARENA DE CERRO BLANCA FINA
402 11/16/2017 ARENA DE CERRO COLORADA
403 11/16/2017 ARENA DE RIO
404 11/16/2017 PIEDRA CHANCADA DE 1/2
405 11/16/2017 TRANSPORTE DE CEMENTO Y LADRILOS
406 11/16/2017 TRANSPORTE DE PIE DERECHOS
407 11/16/2017 TRNSPORTE DE TIERRA NEGRA
408 11/16/2017 ELIMINACION DE DESMONTE
409 11/16/2017 ALQUILER DE WINCHE
410 11/16/2017 ALQUILER DE ROTO MARTILLO
411 11/16/2017 HORMIGON
412 11/16/2017 PIEDRA BASE
413 2/7/2018 TECNOPOR DE 1"
414 2/7/2018 CEMENTO PACASMAYO
415 2/7/2018 ACERO DE 3/8
416 2/7/2018 YESO
417 3/19/2018 TUBO DE LUZ 3/4
418 3/19/2018 CAJAS AUTOGENAS
419 3/19/2018 CAJAS DE LUZ
420 3/19/2018 CAJAS DE 1.20
421 3/19/2018 ENCHUFES PLANOS TICINO
422 4/24/2018 COLOCADO DE TEJACRETO
423 4/24/2018 FOCOS TIPO FAROLA
424 4/24/2018 CARRETES DE CABLE
N DEL LABORATORIO DE SUELOS Y ESTRUCTURAS DE LA FACULTAD DE IMGEMIERIA CIVIL Y AMBIENTAL DE LA UNTRM EN EL MARCO DE

CANTIDAD UNIDAD N° FACTURA N° REQUERIMIENTO F/PAGO Y N°

1 UND SIN FACTURA 372-2017 TRANS. INTER. 07331171

1 UND SIN FACTURA 386-2017 TRANS. INTER. 02196584 BCP
20 UND SIN FACTURA 401-2017 TRANS. INTER
1 UND SIN FACTURA 429-2017 TRANS. INTER.
500 UND SIN FACTURA 436-2017 TRANS. INTER.
1 UND SIN FACTURA 458-2017 TRANS. INTER 0473815 BCP
1 UND SIN FACTURA 486-2017 TRANS. INTER 0386365 BCP
1 UND SIN FACTURA 500-2017 TRANS. INTER. 0068676
65 M3 001-000436 516-2017 TRANS. INTER.
40 M3 001-000436 516-2017 TRANS. INTER
40 M3 001-000436 516-2017 TRANS. INTER
40 M3 001-000436 516-2017 TRANS. INTER
60 M3 001-000435 516-2017 TRANS. INTER
36 M3 001-000435 516-2017 TRANS. INTER
1 UND 517-2017 TRANS. INTER
100 UND 001-000577 525-2017 TRANS. INTER
70 UND 001-000577 525-2018 TRANS. INTER
200 UND 001-000577 525-2019 TRANS. INTER
50 UND 001-000577 525-2020 TRANS. INTER
1 UND SIN FACTURA 545-2017 TRANS. INTER
1 UND SIN FACTURA 576-2017 TRANS. INTER.
500 UND 001-0006880 578-2017 TRANS. INTER.
48 M3 001-000440 577-2017 TRANS. INTER.
60 M3 001-000440 577-2017 TRANS. INTER.
36 M3 001-000440 577-2017 TRANS. INTER.
40 UND SIN FACTURA 592-2017 TRANS. INTER.
100 KG 002-0035078 635-2017 TRANS. INTER
100 KG 002-0035078 635-2017 TRANS. INTER.
5 PAR 002-0035078 635-2017 TRANS. INTER
60 UND 002-0035078 635-2017 TRANS. INTER.
60 UND 002-0035078 635-2017 TRANS. INTER
2 UND 002-0035078 635-2017 TRANS. INTER.
6 UND 002-0035078 635-2017 TRANS. INTER
410 UND SIN FACTURA 640-2017 TRANS. INTER.
1 UND 002-35314 695-2017 TRANS. INTER.
 64 UND 001-000442 697-2017 TRANS. INTER
24 UND 001-000442 697-2017 TRANS. INTER
46 UND 001-000442 697-2017 TRANS. INTER.
24 UND 001-000442 697-2017 TRANS. INTER
10 UND 001-000442 697-2017 TRANS. INTER.
12 UND 001-000442 697-2017 TRANS. INTER.
10 UND 002-0035315 024-2018 TRANS. INTER.
2 UND 002-0035315 024-2018 TRANS. INTER
60 KG 002-0035315 024-2018 TRANS. INTER.
90 KG 002-0035315 024-2018 TRANS. INTER.
90 KG 002-0035315 024-2018 TRANS. INTER.
30 UND 002-0035315 024-2018 TRANS. INTER
50 UND 002-0035315 024-2018 TRANS. INTER.
3 UND 002-0035315 024-2018 TRANS. INTER.
5 UND 002-0035315 024-2018 TRANS. INTER.
2 UND 002-0035315 024-2018 TRANS. INTER
1 UND 002-0035315 024-2018 TRANS. INTER.
20 BLS 002-0035315 024-2018 TRANS. INTER.
200 KG 002-0035316 024-2018 TRANS. INTER.
200 KG 002-0035316 024-2018 TRANS. INTER
1 UND 002-0035316 024-2018 TRANS. INTER.
5 UND 002-0035316 024-2018 TRANS. INTER.
5 UND 002-0035316 024-2018 TRANS. INTER.
7 UND 002-0035316 024-2018 TRANS. INTER
7 UND 002-0035316 024-2018 TRANS. INTER.
5 UND 002-0035316 024-2018 TRANS. INTER.
7 UND 002-0035316 024-2018 TRANS. INTER.
3 UND 002-0035316 024-2018 TRANS. INTER
1 UND 002-0035316 024-2018 TRANS. INTER.
3 UND 002-0035316 024-2018 TRANS. INTER.
2 UND 002-0035317 024-2018 TRANS. INTER.
4 UND 002-0035317 024-2018 TRANS. INTER
4 UND 002-0035317 024-2018 TRANS. INTER.
0.2 KG 002-0035317 024-2018 TRANS. INTER.
0.2 KG 002-0035317 024-2018 TRANS. INTER.
12 PAR 002-0035317 024-2018 TRANS. INTER
12 PAR 002-0035317 024-2018 TRANS. INTER.
12 PAR 002-0035317 024-2018 TRANS. INTER.
2 UND 002-0035317 024-2018 TRANS. INTER.
1 UND 002-0035317 024-2018 TRANS. INTER
4 CJA 002-0035317 024-2018 TRANS. INTER.
20 UND 002-0035318 024-2018 TRANS. INTER.
6 UND 002-0035318 024-2018 TRANS. INTER.
4 UND 002-0035318 024-2018 TRANS. INTER
1 UND 002-0035318 024-2018 TRANS. INTER.
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1 UND 002-0035318 024-2018 TRANS. INTER.
12 UND 002-0035318 024-2018 TRANS. INTER
2 UND 002-0035318 024-2018 TRANS. INTER.
65 UND 002-0035318 024-2018 TRANS. INTER.
10 UND 002-0035318 024-2018 TRANS. INTER.
20 UND 002-0035318 024-2018 TRANS. INTER
1 UND 002-0035318 024-2018 TRANS. INTER.
1 UND 002-0035319 024-2018 TRANS. INTER.
1 PAR 002-0035319 024-2018 TRANS. INTER
1 UND 002-0035319 024-2018 TRANS. INTER.
2 MTS 002-0035319 024-2018 TRANS. INTER.
2 MTS 002-0035319 024-2018 TRANS. INTER.
1 UND 002-0035319 024-2018 TRANS. INTER
72 UND 002-0035319 024-2018 TRANS. INTER.
1 UND 002-0035319 024-2018 TRANS. INTER.
1 UND 002-0035319 024-2018 TRANS. INTER.
1 UND 002-0035319 024-2018 TRANS. INTER
1 UND 002-0035319 024-2018 TRANS. INTER.
1 PAR 002-0035319 024-2018 TRANS. INTER.
6 UND 002-0035320 024-2018 TRANS. INTER.
1 UND 002-0035320 024-2018 TRANS. INTER
5 UND 002-0035320 024-2018 TRANS. INTER.
1000 UND 001-0007073 027-2018 TRANS. INTER.
3 PAR 002-0035368 028-2018 TRANS. INTER.
200 BLS 002-0035368 028-2018 TRANS. INTER.
5 UND 002-0035368 028-2018 TRANS. INTER
5 UND 002-0035368 028-2018 TRANS. INTER.
5 UND 002-0035368 028-2018 TRANS. INTER.
5 UND 002-0035371 028-2018 TRANS. INTER
2 UND 002-0035371 028-2018 TRANS. INTER.
2 UND 002-0035371 028-2018 TRANS. INTER.
3 UND 002-0035372 028-2018 TRANS. INTER
1 PAR 002-0035372 028-2018 TRANS. INTER.
100 UND 002-0035372 028-2018 TRANS. INTER.
2000 UND 002-0035372 028-2018 TRANS. INTER.
3 UND 002-0035372 028-2018 TRANS. INTER
1 UND 002-0035372 028-2018 TRANS. INTER.
20 UND 002-0035372 028-2018 TRANS. INTER.
50 UND 002-0035458 028-2018 TRANS. INTER.
40 UND 002-0035458 028-2018 TRANS. INTER
20 UND 002-0035458 028-2018 TRANS. INTER.
50 UND 002-0035458 028-2018 TRANS. INTER.
20 UND 002-0035458 028-2018 TRANS. INTER.
20 UND 002-0035458 028-2018 TRANS. INTER.
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40 UND 002-0035458 028-2018 TRANS. INTER.
20 UND 002-0035458 028-2018 TRANS. INTER.
15 UND 002-0035458 028-2018 TRANS. INTER.
15 UND 002-0035458 028-2018 TRANS. INTER.
40 UND 002-0035458 028-2018 TRANS. INTER
1 PAR 002-0035459 028-2018 TRANS. INTER.
7 PAR 002-0035459 028-2018 TRANS. INTER.
20 UND 002-0035459 028-2018 TRANS. INTER
6 UND 002-0035459 028-2018 TRANS. INTER.
2 UND 002-0035459 028-2018 TRANS. INTER.
15 UND 002-0035459 028-2018 TRANS. INTER
5 UND 002-0035558 028-2018 TRANS. INTER.
5 UND 002-0035558 028-2018 TRANS. INTER.
25 UND 002-0035558 028-2018 TRANS. INTER.
25 UND 002-0035558 028-2018 TRANS. INTER
35 UND 002-0035558 028-2018 TRANS. INTER.
2 BLD 002-0035558 028-2018 TRANS. INTER.
20 UND 002-0035558 028-2018 TRANS. INTER.
5 UND 002-0035558 028-2018 TRANS. INTER
20 BLS 002-0035558 028-2018 TRANS. INTER.
112.3 GLN 001-047270 030-2018 TRANS. INTER.
324.123 GLN 001-047270 030-2018 TRANS. INTER.
480 ML SIN FACTURA 037-2018 TRANS. INTER.
600 UND 004-0008524 165-2018 TRANS. INTER.
60 KG 004-0008524 165-2018 TRANS. INTER.
60 KG 004-0008524 165-2018 TRANS. INTER.
100 KG 004-0008524 165-2018 TRANS. INTER.
5 UND 004-0008524 165-2018 TRANS. INTER.
5 UND 004-0008524 165-2018 TRANS. INTER.
2 KG 004-0008524 165-2018 TRANS. INTER.
2 UND 004-0008524 165-2018 TRANS. INTER.
10 PAR 004-0008524 165-2018 TRANS. INTER.
10 PAR 004-0008524 165-2018 TRANS. INTER.
24 PAR 004-0008525 165-2018 TRANS. INTER.
23 UND 004-0008525 165-2018 TRANS. INTER.
4 UND 004-0008525 165-2018 TRANS. INTER.
100 KG 004-0008529 165-2018 TRANS. INTER.
100 KG 004-0008529 165-2018 TRANS. INTER.
60 UND 004-0008529 165-2018 TRANS. INTER.
25 UND 004-0008529 165-2018 TRANS. INTER.
400 UND 004-0008530 165-2018 TRANS. INTER.
200 KG 004-0008530 165-2018 TRANS. INTER.
20 KG 004-0008532 165-2018 TRANS. INTER.
20 KG 004-0008532 165-2018 TRANS. INTER.
1 GLN 004-0008532 165-2018 TRANS. INTER.
2 GLN 004-0008532 165-2018 TRANS. INTER.
20 UND 004-0008590 165-2018 TRANS. INTER.
6 UND 004-0008590 165-2018 TRANS. INTER.
9 UND 004-0008590 165-2018 TRANS. INTER.
3 UND 004-0008590 165-2018 TRANS. INTER.
50 UND 004-0008590 165-2018 TRANS. INTER.
4 UND 004-0008590 165-2018 TRANS. INTER.
30 UND 004-0008591 165-2018 TRANS. INTER.
60 UND 004-0008591 165-2018 TRANS. INTER.
15 UND 004-0008591 165-2018 TRANS. INTER.
3 UND 004-0008591 165-2018 TRANS. INTER.
30 UND 004-0008591 165-2018 TRANS. INTER.
4 UND 004-0008591 165-2018 TRANS. INTER.
4 UND 004-0008591 165-2018 TRANS. INTER.
50 UND 004-0008591 165-2018 TRANS. INTER.
10 UND 004-0008591 165-2018 TRANS. INTER.
20 UND 004-0008591 165-2018 TRANS. INTER.
10 UND 004-0008591 165-2018 TRANS. INTER.
3 UND 004-0008602 165-2018 TRANS. INTER.
3 UND 004-0008602 165-2018 TRANS. INTER.
3 UND 004-0008602 165-2018 TRANS. INTER.
3 UND 004-0008602 165-2018 TRANS. INTER.
6 UND 004-0008602 165-2018 TRANS. INTER.
1 UND 004-0008602 165-2018 TRANS. INTER.
1 UND 004-0008602 165-2018 TRANS. INTER.
9 UND 004-0008602 165-2018 TRANS. INTER.
9 UND 004-0008602 165-2018 TRANS. INTER.
3 UND 004-0008602 165-2018 TRANS. INTER.
3 UND 004-0008603 165-2018 TRANS. INTER.
9 UND 004-0008603 165-2018 TRANS. INTER.
3 PAR 004-0008603 165-2018 TRANS. INTER.
3 PAR 004-0008603 165-2018 TRANS. INTER.
5 UND 004-0008603 165-2018 TRANS. INTER.
1 UND 004-0008603 165-2018 TRANS. INTER.
4 UND 004-0008603 165-2018 TRANS. INTER.
1 UND ---- 164-2018 TRANS. INTER.
 1 UND
1 ESTUCHE
1 ROLLO
2 UND
60 METROS
54 HORAS
42.5 HORAS
18 UND
2.5 MESES
1000.08 METROS
200 METROS
80 METROS
60 BOLSAS
6 BOLSAS
4 BOLSAS
4 BOLSAS
100 BOLSAS
 329 UND
150 UND
1060 UND
168 UND
900 UND
50 M3
146 M3
74 M3
30 M3
12 VIAJES
14 VIAJES
12 M3
10 M3
1 DIA
10 DIAS
20 M3
8 M3
64 UND
330 BOLSAS
200 UND
50 BOLSAS
30 UND
8 UND
30 UND
50 UND
10 UND
52 M3
5 UND
3 UND
NTAL DE LA UNTRM EN EL MARCO DEL PROYECTO SNIP N°182495"

ESTADO
P.U TOTAL
PAGADO P.PAGO P. FACTURAR
S/3,200.00 S/3,200.00 S/3,200.00
S/1,430.00 S/1,430.00 S/1,430.00
S/500.00 S/500.00 S/500.00
S/2,500.00 S/2,500.00 S/2,500.00
S/11,800.00 S/11,800.00 S/11,800.00
S/3,000.00 S/3,000.00 S/3,000.00
S/2,000.00 S/2,000.00 S/2,000.00
S/2,000.00 S/2,000.00 S/2,000.00
S/65.00 S/1,560.00 S/1,560.00
S/40.00 S/1,440.00 S/1,440.00
S/40.00 S/480.00 S/480.00
S/40.00 S/480.00 S/480.00
S/75.00 S/4,500.00 S/4,500.00
S/75.00 S/2,700.00 S/2,700.00
S/58,543.70 S/58,543.70 S/58,543.70
S/12.00 S/1,200.00 S/1,200.00
S/19.70 S/1,379.00 S/1,379.00
S/15.00 S/3,000.00 S/3,000.00
S/22.00 S/1,100.00 S/1,100.00
S/440.00 S/440.00 S/440.00
S/37,857.20 S/37,857.20 S/37,857.20
S/24.00 S/12,000.00 S/12,000.00
S/75.00 S/3,600.00 S/3,600.00
S/75.00 S/4,500.00 S/4,500.00
S/75.00 S/2,700.00 S/2,700.00
S/14.00 S/560.00 S/560.00
S/4.30 S/430.00 S/430.00
S/4.30 S/430.00 S/430.00
S/35.00 S/175.00 S/175.00
S/26.90 S/1,614.00 S/1,614.00
S/42.20 S/2,532.00 S/2,532.00
S/38.00 S/76.00 S/76.00
S/24.00 S/144.00 S/144.00
S/6.00 S/2,460.00 S/2,460.00
S/48,985.00 S/48,985.00 S/48,985.00
 S/75.00 S/4,800.00 S/4,800.00
S/75.00 S/1,800.00 S/1,800.00
S/75.00 S/3,450.00 S/3,450.00
S/75.00 S/1,800.00 S/1,800.00
S/75.00 S/750.00 S/750.00
S/60.00 S/720.00 S/720.00
S/18.00 S/180.00 S/180.00
S/16.00 S/32.00 S/32.00
S/4.50 S/270.00 S/270.00
S/4.50 S/405.00 S/405.00
S/4.50 S/405.00 S/405.00
S/2.80 S/84.00 S/84.00
S/2.80 S/140.00 S/140.00
S/98.00 S/294.00 S/294.00
S/110.00 S/550.00 S/550.00
S/16.00 S/32.00 S/32.00
S/108.00 S/108.00 S/108.00
S/53.00 S/1,060.00 S/1,060.00
S/4.60 S/920.00 S/920.00
S/4.60 S/920.00 S/920.00
S/130.00 S/130.00 S/130.00
S/5.00 S/25.00 S/25.00
S/4.50 S/22.50 S/22.50
S/16.00 S/112.00 S/112.00
S/20.00 S/140.00 S/140.00
S/4.50 S/22.50 S/22.50
S/10.50 S/73.50 S/73.50
S/4.50 S/13.50 S/13.50
S/330.00 S/330.00 S/330.00
S/9.50 S/28.50 S/28.50
S/23.00 S/46.00 S/46.00
S/55.00 S/220.00 S/220.00
S/90.00 S/360.00 S/360.00
S/20.00 S/4.00 S/4.00
S/20.00 S/4.00 S/4.00
S/9.50 S/114.00 S/114.00
S/10.00 S/120.00 S/120.00
S/12.00 S/144.00 S/144.00
S/38.00 S/76.00 S/76.00
S/28.50 S/28.50 S/28.50
S/5.50 S/22.00 S/22.00
S/8.50 S/170.00 S/170.00
S/185.00 S/1,110.00 S/1,110.00
S/85.00 S/340.00 S/340.00
S/2.50 S/2.50 S/2.50
 S/1.00 S/50.00 S/50.00
S/125.00 S/125.00 S/125.00
S/2.50 S/30.00 S/30.00
S/45.00 S/90.00 S/90.00
S/0.15 S/9.75 S/9.75
S/5.00 S/50.00 S/50.00
S/2.80 S/56.00 S/56.00
S/3.50 S/3.50 S/3.50
S/32.00 S/32.00 S/32.00
S/38.00 S/38.00 S/38.00
S/92.00 S/92.00 S/92.00
S/10.50 S/21.00 S/21.00
S/4.50 S/9.00 S/9.00
S/58.00 S/58.00 S/58.00
S/16.50 S/1,188.00 S/1,188.00
S/7,210.00 S/7,210.00 S/7,210.00
S/32.00 S/32.00 S/32.00
S/8.50 S/8.50 S/8.50
S/25.00 S/25.00 S/25.00
S/75.00 S/75.00 S/75.00
S/16.50 S/99.00 S/99.00
S/18.00 S/18.00 S/18.00
S/1.80 S/9.00 S/9.00
S/24.00 S/24,000.00 S/24,000.00
S/39.00 S/117.00 S/117.00
S/24.50 S/4,900.00 S/4,900.00
S/7.50 S/37.50 S/37.50
S/7.00 S/35.00 S/35.00
S/12.50 S/62.50 S/62.50
S/4.50 S/22.50 S/22.50
S/4.50 S/9.00 S/9.00
S/3.50 S/7.00 S/7.00
S/30.00 S/90.00 S/90.00
S/38.00 S/38.00 S/38.00
S/0.50 S/50.00 S/50.00
S/0.85 S/1,700.00 S/1,700.00
S/28.00 S/84.00 S/84.00
S/12.50 S/12.50 S/12.50
S/1.80 S/36.00 S/36.00
S/1.00 S/50.00 S/50.00
S/2.00 S/80.00 S/80.00
S/1.00 S/20.00 S/20.00
S/1.00 S/50.00 S/50.00
S/1.50 S/30.00 S/30.00
S/2.00 S/40.00 S/40.00
 S/32.00 S/32.00 S/32.00
S/0.60 S/24.00 S/24.00
S/3.00 S/60.00 S/60.00
S/14.00 S/210.00 S/210.00
S/9.00 S/135.00 S/135.00
S/1.50 S/60.00 S/60.00
S/23.00 S/23.00 S/23.00
S/38.00 S/266.00 S/266.00
S/2.80 S/56.00 S/56.00
S/12.00 S/72.00 S/72.00
S/105.00 S/210.00 S/210.00
S/18.50 S/277.50 S/277.50
S/13.00 S/65.00 S/65.00
S/4.30 S/21.50 S/21.50
S/27.30 S/682.50 S/682.50
S/7.20 S/180.00 S/180.00
S/15.90 S/556.50 S/556.50
S/138.00 S/276.00 S/276.00
S/2.80 S/56.00 S/56.00
S/16.00 S/80.00 S/80.00
S/55.00 S/1,100.00 S/1,100.00
S/11.89 S/1,335.25 S/1,335.25
S/11.53 S/3,737.14 S/3,737.14
S/9.00 S/4,320.00 S/4,320.00
S/3.20 S/1,920.00 S/1,920.00
S/4.50 S/270.00 S/270.00
S/4.50 S/270.00 S/270.00
S/4.50 S/450.00 S/450.00
S/5.50 S/27.50 S/27.50
S/69.00 S/345.00 S/345.00
S/10.00 S/20.00 S/20.00
S/85.00 S/170.00 S/170.00
S/35.00 S/350.00 S/350.00
S/35.00 S/350.00 S/350.00
S/12.00 S/288.00 S/288.00
S/10.00 S/230.00 S/230.00
S/20.00 S/80.00 S/80.00
S/4.50 S/450.00 S/450.00
S/4.50 S/450.00 S/450.00
S/16.50 S/990.00 S/990.00
S/29.00 S/725.00 S/725.00
S/27.50 S/11,000.00 S/11,000.00
S/4.50 S/900.00 S/900.00
S/5.00 S/100.00 S/100.00
S/59.00 S/1,180.00 S/1,180.00
 S/139.00 S/139.00 S/139.00
S/165.00 S/330.00 S/330.00
S/1.50 S/30.00 S/30.00
S/2.00 S/12.00 S/12.00
S/7.50 S/67.50 S/67.50
S/10.00 S/30.00 S/30.00
S/1.00 S/50.00 S/50.00
S/25.00 S/100.00 S/100.00
S/2.00 S/60.00 S/60.00
S/1.50 S/90.00 S/90.00
S/21.00 S/315.00 S/315.00
S/10.00 S/30.00 S/30.00
S/2.00 S/60.00 S/60.00
S/10.00 S/40.00 S/40.00
S/6.00 S/24.00 S/24.00
S/0.60 S/30.00 S/30.00
S/1.00 S/10.00 S/10.00
S/1.00 S/20.00 S/20.00
S/1.50 S/15.00 S/15.00
S/119.00 S/357.00 S/357.00
S/82.00 S/246.00 S/246.00
S/57.00 S/171.00 S/171.00
S/57.00 S/171.00 S/171.00
S/138.00 S/828.00 S/828.00
S/175.00 S/175.00 S/175.00
S/55.00 S/55.00 S/55.00
S/27.00 S/243.00 S/243.00
S/5.00 S/45.00 S/45.00
S/5.00 S/15.00 S/15.00
S/5.00 S/15.00 S/15.00
S/12.00 S/108.00 S/108.00
S/3.50 S/10.50 S/10.50
S/2.00 S/6.00 S/6.00
S/30.00 S/150.00 S/150.00
S/20.00 S/20.00 S/20.00
S/35.00 S/140.00 S/140.00
S/7,088.50 S/7,088.50 S/7,088.50
S/0.00 S/0.00
S/0.00 S/0.00
S/0.00 S/0.00
S/0.00 S/0.00
S/0.00 S/0.00
S/0.00 S/0.00
S/0.00 S/0.00
S/0.00 S/0.00
S/0.00
S/0.00
S/0.00
S/0.00
S/0.00
S/0.00
S/0.00
S/0.00
S/0.00
S/0.00
S/0.00
S/0.00
S/0.00
S/0.00
 S/6.00 S/0.00 S/0.00
S/5.00 S/0.00 S/0.00
S/5.00 S/0.00 S/0.00
S/32.00 S/0.00 S/0.00
S/42.00 S/0.00 S/0.00
S/75.00 S/0.00 S/0.00
S/5.00 S/0.00 S/0.00
S/14.00 S/0.00 S/0.00
S/25.00 S/0.00 S/0.00
S/4.00 S/0.00 S/0.00
S/4.00 S/0.00 S/0.00
S/40.00 S/0.00 S/0.00
S/4.00 S/0.00 S/0.00
S/5.00 S/0.00 S/0.00
S/15.00 S/0.00 S/0.00
S/25.00 S/0.00 S/0.00
S/5.00 S/0.00 S/0.00
S/25.00 S/0.00 S/0.00
S/10.00 S/0.00 S/0.00
S/7.00 S/0.00 S/0.00
S/4.00 S/0.00 S/0.00
S/0.20 S/0.00 S/0.00
S/0.20 S/0.00 S/0.00
S/3.00 S/0.00 S/0.00
S/32.00 S/0.00 S/0.00
S/25.00 S/0.00 S/0.00
S/23.00 S/0.00 S/0.00
S/4.00 S/0.00 S/0.00
S/1.50 S/0.00 S/0.00
S/1,060.00 S/0.00 S/0.00
S/25.00 S/0.00 S/0.00
S/8.00 S/0.00 S/0.00
S/160.00 S/0.00 S/0.00
S/1.50 S/0.00 S/0.00
S/1.50 S/0.00 S/0.00
S/1.00 S/0.00 S/0.00
S/4.00 S/0.00 S/0.00
S/10.00 S/0.00 S/0.00
S/20.00 S/0.00 S/0.00
 S/48.00 S/0.00 S/0.00
S/45.00 S/0.00 S/0.00
S/0.50 S/0.00 S/0.00
S/0.40 S/0.00 S/0.00
S/25.00 S/0.00 S/0.00
S/12.00 S/0.00 S/0.00
S/3.00 S/0.00 S/0.00
S/1.00 S/0.00 S/0.00
S/4.00 S/0.00 S/0.00
S/42.00 S/0.00 S/0.00
S/35.00 S/0.00 S/0.00
S/35.00 S/0.00 S/0.00
S/15.00 S/0.00 S/0.00
S/20.00 S/0.00 S/0.00
S/1.00 S/0.00 S/0.00
S/35.00 S/0.00 S/0.00
S/5.00 S/0.00 S/0.00
S/14.00 S/0.00 S/0.00
S/10.00 S/0.00 S/0.00
S/25.00 S/0.00 S/0.00
S/25.00 S/0.00 S/0.00
S/90.00 S/0.00 S/0.00
S/7.00 S/0.00 S/0.00
S/6.00 S/0.00 S/0.00
S/25.00 S/0.00 S/0.00
S/25.00 S/0.00 S/0.00
S/8.00 S/0.00 S/0.00
S/275.00 S/0.00 S/0.00
S/70.00 S/70.00 S/70.00
S/360.00 S/360.00 S/360.00
S/174.00 S/174.00 S/174.00
S/85.00 S/170.00 S/170.00
S/18.00 S/1,080.00 S/1,080.00
S/50.00 S/2,700.00 S/2,700.00 S/0.00
S/110.00 S/4,675.00 S/4,675.00
S/2,500.00 S/45,000.00 S/2,500.00
S/1,000.00 S/2,500.00 S/2,500.00
S/26.00 S/26,002.08 S/26,002.08
S/28.00 S/5,600.00 S/5,700.00
S/27.50 S/2,200.00 S/4,950.00
S/26.00 S/1,560.00 S/14,560.00
S/3.50 S/21.00 S/21.00
S/4.50 S/18.00 S/108.00
S/5.50 S/22.00 S/132.00
S/12.00 S/1,200.00 S/1,200.00
 S/60.00 S/19,740.00 S/19,740.00
S/40.00 S/6,000.00 S/6,000.00
S/14.50 S/15,370.00 S/15,370.00
S/9.00 S/1,512.00 S/1,512.00
S/13.00 S/11,700.00 S/11,700.00
S/45.00 S/2,250.00 S/2,250.00
S/35.00 S/5,110.00 S/5,110.00
S/60.00 S/4,440.00 S/4,440.00
S/60.00 S/1,800.00 S/1,800.00
S/50.00 S/600.00 S/600.00
S/40.00 S/560.00 S/560.00
S/10.00 S/120.00 S/120.00
S/10.00 S/100.00 S/100.00
S/600.00 S/600.00 S/600.00
S/50.00 S/500.00 S/500.00
S/45.00 S/900.00 S/200.00
S/45.00 S/360.00 S/360.00
S/16.00 S/1,024.00 S/1,024.00
S/26.50 S/8,745.00 S/8,745.00
S/17.00 S/3,400.00 S/3,400.00
S/3.50 S/175.00 S/178.00
S/3.00 S/90.00 S/90.00
S/1.00 S/8.00 S/8.00
S/0.50 S/15.00 S/15.00
S/2.50 S/125.00 S/125.00
S/3.50 S/35.00 S/35.00
S/3.00 S/156.00 S/1,872.00
S/60.00 S/300.00 S/300.00
S/860.00 S/2,580.00 S/2,580.00
S/0.00 S/0.00
S/154,382.08 S/332,045.54
 PROVEEDOR

NESTOR SOMOZA MEZA

DANTE SILVA CHUMBE
NESTOR SOMOZA MEZA
DANTE SILVA CHUMBE
FERRETERIA & INDUSTRIA JHEYSON SAC
NESTOR SOMOZA MEZA
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
ALCA CONTRATISTA GENERALES
ALCA CONTRATISTA GENERALES
ALCA CONTRATISTA GENERALES
ALCA CONTRATISTA GENERALES
NEGOCIACIONES AMAZONAS
NEGOCIACIONES AMAZONAS
FERRETERIA & INDUSTRIA JHEYSON SAC
MADERERA SAUCEDO
MADERERA SAUCEDO
MADERERA SAUCEDO
MADERERA SAUCEDO
HENRY VALLE REYNA
FERRETERIA & INDUSTRIA JHEYSON SAC
INVERSIONES VALERIA
ALCA CONTRATISTA GENERALES
ALCA CONTRATISTA GENERALES
ALCA CONTRATISTA GENERALES
MADERERA SAUCEDO
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
HENRY VALLE REYNA
FERRETERIA & INDUSTRIA JHEYSON SAC
ALCA CONTRATISTA GENERALES
ALCA CONTRATISTA GENERALES
ALCA CONTRATISTA GENERALES
ALCA CONTRATISTA GENERALES
ALCA CONTRATISTA GENERALES
ALCA CONTRATISTA GENERALES
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
INVERSIONES VALERIA
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
FERRETERIA & INDUSTRIA JHEYSON SAC
ESTACION DE SERVICIOS UTCUBAMBA
ESTACION DE SERVICIOS UTCUBAMBA
MADERERA SAUCEDO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
CORPORACION COMERCIAL PACIFICO
FERRETERIA & INDUSTRIA JHEYSON SAC
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
COMERCIAL ZEGARRA
MULTISERVICIOS VEGA
C&E CONSTRUCIONES
LINEA CERAMICA
LINEA CERAMICA
LINEA CERAMICA
LINEA CERAMICA
LINEA CERAMICA
LINEA CERAMICA
LINEA CERAMICA
LINEA CERAMICA
LINEA CERAMICA
LINEA CERAMICA
LINEA CERAMICA
TU CASA EIRL
TU CASA EIRL
TU CASA EIRL
TU CASA EIRL
TU CASA EIRL
CONSTRUCTORA OLAN
CONSTRUCTORA OLAN
CONSTRUCTORA OLAN
CONSTRUCTORA OLAN
CONSTRUCTORA OLAN
CONSTRUCTORA OLAN
CONSTRUCTORA OLAN
CONSTRUCTORA OLAN
CONSTRUCTORA OLAN
CONSTRUCTORA OLAN
CONSTRUCTORA OLAN
CONSTRUCTORA OLAN
TU CASA EIRL
TU CASA EIRL
TU CASA EIRL
TU CASA EIRL
FERRETERIA BURGA
FERRETERIA BURGA
FERRETERIA BURGA
FERRETERIA BURGA
FERRETERIA BURGA
LA ALIANZA TEJERIA
MULTISERVICIOS VEGA
MULTISERVICIOS VEGA
COMERCIAL ZEGARRA
E&R2 CONTRATISTAS GENERALES SAC
RUC N°: 20480836252

OBRA: " CREACION DEL LABORATORIO DE

ITEM FECHA MATERIAL

1 8/23/2017 ADELANTO DEL MAESTRO DE OBRA

2 8/23/2017 PAGO DE PENSION Y HOSPEDAJE DEL ADMINISTRADOR(29/08/2017 AL
3 8/31/2017 CAJA CHICA 01
4 9/18/2017 CAJA CHICA 02
5 9/22/2017 PAGO DE HONORARIOS MAESTRO DE OBRA (21/08/17 AL 20/09/17) Y
6 9/25/2017 ADELANTO DE SUELDO DEL RESIDENTE DE CHUNGUINA
7 10/2/2017 PAGO HONORARIOS DEL ADMINISTRADOR DE OBRA (29/08/17 AL 29/0
8 10/4/2017 PAGO HONORARIOS RESIDENTE DE OBRA(01/09/17 AL 30/09/17)
9 10/17/2018 ALQUILER DE RETROEXCAVADORA
10 10/16/2018 DISEÑO DE MEZCLA DE CONCRETO
11 10/16/2018 DEVOLUCION DE DINERO AL ING. MEGO
12 10/20/2018 PAGO HONORARIOS MAESTRO DE OBRA(21/09/17 AL 20/10/17)
13 6/20/2018 PAGO HONORARIOS ALMACENERO DE OBRA(12/09/17 AL 11/10/17)
14 9/20/2017 PAGO HONORARIOS DE GUARDIAN DE OBRA (11/09/17 AL 11/10/17)
15 10/20/2017 PAGO DE TRANSPORTES DE MATERIALES(PLANILLA 4)
16 10/25/2017 GASTOS DEL DIA DE TRABAJADOR DE CONSTRUCCION CIVIL
17 10/27/2017 PAGO HONORARIOS RESIDENTE DE OBRA (01/10/17 AL 30/10/17)
18 10/30/2017 DEVOLUCION DE GASTOS AL ING. MEGO
19 11/3/2017 GASTOS DE CAJA CHICA(PLANILLA N° 05)
20 11/3/2017 PAGO DE PENSION DE DANTE Y REPARACION DE EQUIPOS
21 11/9/2017 VIATICOS LA CHUNGUINA
22 11/9/2017 ALQUILER DE RETROEXCAVADORA
23 11/29/2017 PAGO HONORARIOS MAESTRO DE OBRA(20/10/17 AL 20/11/17)
24 11/29/2017 PAGO HONORARIOS GUARDIAN DE OBRA (13/10/17 AL 13/11/17)
25 11/29/2017 GASTOS DE CAJA CHICA(PLANILLA N° 06)
26 10/4/2017 PAGO HONORARIOS ALMACENERO DE OBRA(11/10/17 AL 11/11/17)
27 10/4/2017 PAGO DEL LUZ (SEPTIEMBRE) CARRERA DE CARGUERAS
28 10/4/2017 AGUA EN OBRA Y CERVEZA EN VACEADO DE TECHO
29 10/4/2017 ALMUERZO DEL LLENADO DEL MODULO AULAS DIRECCION
30 10/4/2017 PAGO HONORARIOS DEL ASISTENTE DE RESIDENCIA Y VIATICOS(25/10/1
31 10/4/2017 GASTOS DE CAJA CHICA (PLANILLA N° 07)
32 12/6/2017 PAGO HONORARIOS RESIDENTE DE OBRA(01/11/17 AL 30/11/17)
33 12/19/2017 PAGO HONORARIOS ALMACENERO DE OBRA(11/11/17 AL 11/12/17)
34 12/19/2017 PAGO HONORARIOS GUARDIAN DE OBRA(12/11/17 AL 12/12/17)
35 12/19/2017 PAGO HONORARIOS MAESTRO DE OBRA (22/11/17 AL 22/12/17 )
36 12/19/2017 PAGO HONORARIOS DEL ASISTENTE DE RESIDENCIA (25/11/17 AL 25/1
37 12/19/2017 CUARTO Y PENSION (HENRY VALLE) (11/11/17 AL 11/12/17)
38 12/19/2017 CUARTO Y PENSION (ASIT. SUPERVISION) (11/11/17 AL 11/12/17)
39 12/19/2017 GASTOS DE CAJA CHICA(PLANILLA 8)
40 12/19/2017 REGALOS PARA NIÑOS CHUNGUINA PEDIDO POR LA DIRECTORA
41 12/22/2017 ALQUILER DE RETROEXCAVADORA
42 1/4/2018 CUARTO Y PENSION DEL ASISTENTE DE RESIDENCIA(25/11/17 AL 25/12
43 1/4/2018 PAGO DE LUZ(OCTUBRE) Y AGUA
44 5/2/2018 GASTOS DE CAJA CHICA (PLANILLA N°09)
45 1/8/2018 PAGO DE HONORARIOS RESIDENTE DE OBRA(01/12/17 AL 31/12/17)
46 1/11/2018 PENSION DEL ASIST. SUPERVISION
47 1/11/2018 PAGO DE LUZ (OCTUBRE) Y AGUA EN OBRA
48 1/16/2018 PAGO HONORARIOS ALMACENERO DE OBRA (12/12/17 AL 12/01/18)
49 1/16/2018 PAGO HONORARIOS GUARDIAN DE OBRA (12/12/17 AL 12/01/18)
50 1/16/2018 PAGO DE LUZ (NOVIEMBRE)
51 1/16/2018 PAGO DE 8 CAJAS DE PANETONES A LA COMUNIDAD
52 1/16/2018 GASTOS DE CAJA CHICA (PLANILLA 10)
53 1/16/2018 CUARTO Y PENSION (HENRY VALLE) (11/12/17 AL 11/01/18)
54 1/26/2018 PAGO HONORARIOS MAESTRO DE OBRA(22/12/17 AL 22/01/18)
55 2/8/2018 PAGO HONORARIOS RESIDENTE DE OBRA (01/01/18 AL 30/01/18)
56 2/15/2018 SERVICIOS TRANSPORTES DE MERCADERIA JAEN-BAGUA
57 2/10/2018 PAGO HONORARIOS MAESTRO DE OBRA (22/01/18 AL 22/02/18)
58
59
60
61
62
62
CION DEL LABORATORIO DE SUELOS Y ESTRUCTURAS DE LA FACULTAD DE IMGEMIERIA CIVIL Y AMBIENTAL DE LA UNTRM EN EL MARCO

CANTIDAD UNIDAD N° FACTURA N° REQUERIMIENTO F/PAGO Y N°

1 MES SIN FACTURA 380-2017 DEPOSITO A CUENTA DE AHORROS

1 MES SIN FACTURA 380-2017 RECIBO - 81
1 MES SIN FACTURA 386-2017 TRANS-OP 02196584 BCP
1 MES SIN FACTURA 429-2017 TRANS. INTER.
1 MES SIN FACTURA 444-2017 TRANS. INTER.
1 MES SIN FACTURA 454-2017 RECIBO - 98
1 MES SIN FACTURA 463-2017 TRANS INTER. BBVA
1 MES SIN FACTURA 466-2017 TRANS INTER. BBVA
41 HORAS 436 516-2017 TRANS INTER.
1 UND 001-747 507-2017 TRANS INTER.
1 MES SIN FACTURA 507-2017 TRANS. INTER.
1 MES SIN FACTURA 531-2017 TRANS. INTER.
1 MES SIN FACTURA 532-2017 TRANS. INTER.
1 MES SIN FACTURA 533-2017 TRANS. INTER.
1 MES SIN FACTURA 533-2017 RECIBO
1 MES SIN FACTURA 545-2017 TRANS. INTER.
1 MES SIN FACTURA 552-2017 TRANS. INTER
1 MES SIN FACTURA 558-2017 TRANS. INTER.
1 MES SIN FACTURA 566-2017 TRANS. INTER.
1 MES SIN FACTURA 566-2017 TRANS. INTER.
1 MES SIN FACTURA 574-2017 TRANS. INTER.
24.5 HORAS SIN FACTURA 577-2017 TRANS. INTER.
1 MES SIN FACTURA 631-2017 TRANS. INTER.
1 MES SIN FACTURA 631-2017 TRANS. INTER.
1 MES SIN FACTURA 631-2017 TRANS. INTER.
1 MES SIN FACTURA 640-2017 TRANS. INTER
1 MES SIN FACTURA 640-2017 RECIBO
1 MES SIN FACTURA 640-2017 RECIBO
1 MES SIN FACTURA 640-2017 RECIBO
1 MES SIN FACTURA 640-2017 TRANS. INTER.
1 MES SIN FACTURA 640-2017 TRANS. INTER.
1 MES SIN FACTURA 648-2017 TRANS. INTER.
1 MES SIN FACTURA 680-2017 TRANS. INTER
1 MES SIN FACTURA 680-2017 TRANS. INTER
1 MES SIN FACTURA 680-2017 TRANS. INTER
1 MES SIN FACTURA 680-2017 TRANS. INTER
1 MES SIN FACTURA 680-2017 TRANS. INTER.
1 MES SIN FACTURA 680-2017 TRANS. INTER
1 MES SIN FACTURA 680-2017 TRANS. INTER.
1 MES SIN FACTURA 680-2017 TRANS. INTER.
16 HORAS 001-000442 697-2017 TRANS. INTER
1 MES SIN FACTURA 005-2018 TRANS. INTER
1 MES SIN FACTURA 005-2018 RECIBO
1 MES SIN FACTURA 005-2018 TRANS. INTER
1 MES SIN FACTURA 020-2018 TRAN. INTER.
1 MES SIN FACTURA 036-2018 TRAN. INTER.
1 MES SIN FACTURA 036-2018 TRAN. INTER.
1 MES SIN FACTURA 089-2018 TRAN. INTER.
1 MES SIN FACTURA 089-2018 TRAN. INTER.
1 MES SIN FACTURA 089-2018 TRAN. INTER.
1 MES SIN FACTURA 089-2018 TRAN. INTER.
1 MES SIN FACTURA 089-2018 TRAN. INTER.
1 MES SIN FACTURA 089-2018 TRAN. INTER.
1 MES SIN FACTURA 119-2018 TRAN. INTER.
1 MES SIN FACTURA 152-2018 TRAN. INTER.
1 MES 0004-0008536 165-2018 TRANS. INTER.
1 MES SIN FACTURA
AL DE LA UNTRM EN EL MARCO DEL PROYECTO SNIP N°182495"

ESTADO
P.U TOTAL
PAGADO P.PAGO P. FACTURAR
S/500.00 S/500.00 S/500.00
S/560.00 S/560.00 S/560.00
S/1,000.00 S/1,000.00 S/1,000.00
S/1,000.00 S/1,000.00 S/1,000.00
S/4,360.00 S/4,360.00 S/4,360.00
S/1,000.00 S/1,000.00 S/1,000.00
S/1,500.00 S/1,500.00 S/1,500.00
S/5,980.00 S/5,980.00 S/5,980.00
S/120.00 S/4,920.00 S/4,920.00
S/500.00 S/500.00 S/500.00
S/600.00 S/600.00 S/600.00
S/4,360.00 S/4,360.00 S/4,360.00
S/1,200.00 S/1,200.00 S/1,200.00
S/1,000.00 S/1,000.00 S/1,000.00
S/300.00 S/300.00 S/300.00
S/430.00 S/430.00 S/430.00
S/7,500.00 S/7,500.00 S/7,500.00
S/478.50 S/478.50 S/478.50
S/541.00 S/541.00 S/541.00
S/325.00 S/325.00 S/325.00
S/500.00 S/500.00 S/500.00
S/120.00 S/2,940.00 S/2,940.00
S/4,400.00 S/4,400.00 S/4,400.00
S/850.00 S/850.00 S/850.00
S/3,737.00 S/3,737.00 S/3,737.00
S/1,300.00 S/1,300.00 S/1,300.00
S/200.00 S/200.00 S/200.00
S/298.00 S/298.00 S/298.00
S/420.00 S/420.00 S/420.00
S/2,050.00 S/2,050.00 S/2,050.00
S/1,022.00 S/1,022.00 S/1,022.00
S/6,900.00 S/6,900.00 S/6,900.00
S/1,300.00 S/1,300.00 S/1,300.00
S/800.00 S/800.00 S/800.00
S/4,400.00 S/4,400.00 S/4,400.00
S/1,500.00 S/1,500.00 S/1,500.00
S/650.00 S/650.00 S/650.00
S/600.00 S/600.00 S/600.00
S/275.00 S/275.00 S/275.00
S/780.00 S/780.00 S/780.00
S/120.00 S/1,920.00 S/1,920.00
S/600.00 S/600.00 S/600.00
S/160.00 S/160.00 S/160.00
S/123.00 S/123.00 S/123.00
S/7,500.00 S/7,500.00 S/7,500.00
S/658.00 S/658.00 S/658.00
S/160.00 S/160.00 S/160.00
S/1,300.00 S/1,300.00 S/1,300.00
S/800.00 S/800.00 S/800.00
S/80.00 S/80.00 S/80.00
S/798.00 S/798.00 S/798.00
S/520.00 S/520.00 S/520.00
S/650.00 S/650.00 S/650.00
S/4,400.00 S/4,400.00 S/4,400.00
S/7,500.00 S/7,500.00 S/7,500.00
S/500.00 S/500.00 S/500.00

S/100,645.50
 PROVEEDOR

NESTOR SOMOZA MEZA

DANTE SILVA CHUMBE
DANTE SILVA CHUMBE
DANTE SILVA CHUMBE
NESTOR SOMOZA MEZA
LINDER HIDALGO ALVA
DANTE SILVA CHUMBE
LINDER HIDALGO ALVA
ALCA CONTRATISTAS GENERALES

ING. JUAN MEGO LARA

NESTOR SOMOZA MEZA
MICHAEL BURGA CORTEZ
FERMIN MENDOZA

HENRY VALLE REYNA

LINDER HIDALGO ALVA
JUAN MEGO LARA
HENRY VALLE REYNA
HENRY VALLE REYNA
ING. ELMER FERNANDEZ
ALCA CONTRATISTAS GENERALES
NESTOR SOMOZA MEZA
EVELIO SALAZAR ALARCON
HENRY VALLE REYNA
MICHAEL BURGA CORTEZ
HUBER ALTAMIRANO BECERRA

LUIS LEON BUENO

HENRY VALLE REYNA
LINDER HIDALGO ALVA
MICHAEL BURGA CORTEZ
ISAEL CIEZA BUSTAMANTE
NESTOR SOMOZA MEZA
LUIS LEON BUENO
HENRY VALLE REYNA
LUIS LEON BUENO
HENRY VALLE REYNA
HENRY VALLE REYNA
ALCA CONTRATISTAS GENERALES
LUIS LEON BUENO
HUBER ALTAMIRANO BECERRA
HENRY VALLE REYNA
LINDER HIDALGO ALVA
LUIS LEON BUENO
LUIS LEON BUENO
MICHAEL BURGA CORTEZ
ISAEL CIEZA BUSTAMANTE
HENRY VALLE REYNA
NESTOR SOMOZA MEZA
HENRY VALLE REYNA
HENRY VALLE REYNA
NESTOR SOMOZA MEZA
LINDER HIDALGO ALVA
CORPORACION COMERCIAL PACIFICO
E&R2 CONTRATISTAS GENERALES SAC
RUC N°: 20480836252

OBRA: " CREACION DEL LABORATORIO DE MECANICA DE SUELOS Y ESTRUCTURAS DE LA FACULTAD DE

ITEM FECHA DESCRIPCION PERIODO

1 9/9/2017 PLANILLA N° 01 21/08/17 AL 03/09/17

2 9/19/2017 PLANILLA N° 02 04/09/17 AL 17/09/17
3 10/2/2017 PLANILLA N° 03 18/09/17 AL 01/10/17
4 9/27/2017 PLANILLA N° 04 02/10/17 AL 15/10/17
5 25/09/08/10 PLANILLA N° 05 16/10/17 AL 29/10/17
6 10/26/2017 PLANILLA N° 06 30/10/17 AL 12/11/17
7 11/9/2017 PLANILLA N° 07 13/11/17 AL 26/11/17
8 11/23/2017 PLANILLA N° 08 27/11/17 AL 10/12/17
9 12/9/2017 PLANILLA N° 09 11/12/17 AL 24/12/17
10 11/20/2017 PLANILLA N° 010 25/12/17 AL 07/01/18
11 1/6/2018 PLANILLA N° 011 08/01/18 AL 21/01/18
12 1/17/2018 PLANILLA N° 012 22/01/18 AL 04/02/18
13 2/5/2018 PLANILLA N° 013 05/02/18 AL 18/02/18
14 1/21/2018 PLANILLA N° 014 19/02/18 AL 04/03/18
15 2/28/2018 PLANILLA N° 015 05/03/18 AL 18/03/18
16 3/13/2018 PLANILLA N° 016 19/03/18 AL 01/04/18
17 3/27/2018 PLANILLA N° 017 02/04/18 AL 15/04/18
18 4/13/2018 PLANILLA N° 018 16/04/18 AL 29/04/18
19 4/25/2018 PLANILLA N° 019 30/04/18 AL 13/05/18
20
21
22
23
24
25
26

OP
1 1
2 2
3 3
4 4
5 5
 6 6
7 7
8 8
9 9
10 10
11 11
12 12
13 13
14 14
15 15
S/ 0.00

8470.31
7589.38
16059.69
TRUCTURAS DE LA FACULTAD DE INGENIERIA CIVIL Y AMBIENTAL DEL PROYECTO SNIP N° 182495

MANO DE OBRA
TOTAL
OPERARIO OFICIAL PEON
S/0.00 S/630.00 S/550.00 S/1,180.00
S/2,670.00 S/1,540.00 S/4,225.00 S/8,435.00
S/3,534.38 S/2,721.25 S/8,222.50 S/14,478.13
S/6,006.90 S/1,964.50 S/8,473.5000 S/16,444.90
S/6,550.00 S/1,960.00 S/9,130.00 S/17,640.00
S/10,360.00 S/1,260.00 S/8,705.00 S/20,325.00
S/7,820.00 S/1,820.00 S/8,795.00 S/18,435.00
S/11,770.00 S/2,940.00 S/6,930.00 S/21,640.00
S/13,930.00 S/1,960.00 S/6,435.00 S/22,325.00
S/6,930.00 S/1,960.00 S/4,055.00 S/12,945.00
S/6,500.00 S/4,410.00 S/7,865.00 S/18,775.00
S/5,040.00 S/3,920.00 S/8,195.00 S/17,155.00
S/5,040.00 S/2,450.00 S/6,820.00 S/14,310.00
S/5,670.00 S/2,940.00 S/4,620.00 S/13,230.00
S/7,840.00 S/1,960.00 S/4,235.00 S/14,035.00
S/6,210.00 S/1,960.00 S/4,620.00 S/12,790.00
S/5,040.00 S/1,680.00 S/3,190.00 S/9,910.00
S/2,790.00 S/980.00 S/1,760.00 S/5,530.00
S/1,260.00 S/0.00 S/1,980.00 S/3,240.00
S/0.00
S/0.00
S/0.00
S/0.00

S/0.00
S/262,823.03

OF PE
1 S/ 385.00
2 S/ 165.0000
3 S/ 770.00
4 S/ 660.0000
5
 6
7
8
9
10
11
12
13
14
15
S/ 0.00 S/ 1,980.0000
E&R2 CONTRATISTAS GENERALES SAC
RUC N°: 20480836252

OBRA: " CREACION DEL LABORATORIO DE MECANICA DE SUELOS Y ESTRUCTURAS DE LA FACULTA

ITEM FECHA DESCRIPCION

1 1/9/2018 ADELANTO DE CONTRATO POR FABRICACION DE PUERTAS

2 1/13/2018 SUB CONTRATO CARPINTERIA METALICA (CHESTER )
3
4
5
6
7

8
9
10
11
12
13
14
15
16
17
Y ESTRUCTURAS DE LA FACULTAD DE INGENIERIA CIVIL Y AMBIENTAL DEL PROYECTO SNIP N° 182495"

MONTO TOTAL FECHA: 19/12/2017

UNIDAD CANTIDAD P.U
CONTRATO AVANC PARCIAL SALDO
UND 1 S/1.00 S/5,201.00 0 S/5,201.00 S/0.00
M2 1 S/55,218.09 S/55,218.09
M2 550 S/12.00 S/6,607.70
M2 609 S/12.00 S/7,309.52
M2 444.4 S/4.50 S/2,000.00
M2 750 S/4.50 S/3,000.00
M2 750 S/4.50 S/3,000.00
M2 750 S/4.50 S/3,000.00
M2 750 S/4.50 S/3,000.00
M2 750 S/4.50 S/3,000.00
M2 203 S/12.00 S/2,436.00
M2 391.85 S/12.00 S/4,702.20
M2 446.61 S/12.00 S/5,359.32
M2 650 S/12.00 S/7,808.12

S/111,641.95
 FECHA: 04/11/2017 FECHA: 30/06/2018 - INFORME 003
AVANC PARCIAL SALDO AVANC PARCIAL SALDO
0 S/0.00 S/0.00 0 S/0.00 S/0.00 ATOS AGROINDUSTRIAL SRL
S/55,218.09 LOPEMECE CORPORATION E.I.R.L.
DUSTRIAL SRL
RPORATION E.I.R.L.