Compras Bienes Servicio Mejoramiento de Las Trochas Carrozables123

COMPRAS REALIZADASOBRA: MEJORAMIENTO DE LAS TROCHAS CARROZABLS DE LAS LOCALIDADES

N˚ CODIGOORDEN DE COMPRA

TIPO NUMERO PROVEEDOR CANTIDAD UND P.UNIT MONTOFECHA CLASE NUMERO

RETRIBUICIONES Y COMPLEMENTOS CONTRATO A PLAZO

CP-2674 7/31/2014 SIAF 0000002207 FACTURA 001390 DISTRIBUCIONES ESPINOZA 6 GL 1534 S/. 9,204.00

CP-2674 7/31/2014 SIAF 0000002207 FACTURA 001390 DISTRIBUCIONES ESPINOZA 6 GL 142 S/. 852.00

1 CP-2674 7/31/2014 SIAF 0000002207 FACTURA 001390 DISTRIBUCIONES ESPINOZA S/. 10,056.00

2 CP-2962 8/19/2014 SIAF 0000002404 FACTURA 019040 SERVICENTRO AVILA 4000 GL 15.43 S/. 61,720.00

CP-3016 8/22/2014 SIAF 0000002478 FACTURA 009807 SERVICENTRO YERSON 1 190.00 S/. 190.00



CP-3016 8/22/2014 SIAF 0000002478 FACTURA 009807 SERVICENTRO YERSON 4 290.00 S/. 1,160.004 CP-3016 8/22/2014 SIAF 0000002478 FACTURA 009807 SERVICENTRO YERSON S/. 1,920.00

CP-3017 8/22/2014 SIAF 0000002472 BOLETA 000801 SERVICENTRO YERSON 2 300.00 S/. 600.00









CP-3017 8/22/2014 SIAF 0000002472 BOLETA 000801 SERVICENTRO YERSON 1 30.00 S/. 30.005 CP-3017 8/22/2014 SIAF 0000002472 BOLETA 000801 SERVICENTRO YERSON S/. 2,800.00








CP-3018 8/22/2014 SIAF 0000002475 FACTURA 009806 SERVICENTRO YERSON 1 350.00 S/. 350.006 CP-3018 8/22/2014 SIAF 0000002475 FACTURA 009806 SERVICENTRO YERSON S/. 3,080.00






CP-3019 8/22/2014 SIAF 0000002473 BOLETA 027015 SERVICENTRO YERSON 1 220.00 S/. 220.007 CP-3019 8/22/2014 SIAF 0000002473 BOLETA 027015 SERVICENTRO YERSON S/. 540.00

8 CP-3082 8/29/2014 SIAF 0000002533 FACTURA 000029 PRAKTICA DE SERVICIOS GENERRALES 640 M3 15.00 S/. 9,600.00

CP -3339 9/11/2014 0000002532 BOLETA 000072 SERVICENTRO YERSON 7 500.00 S/. 3,500.00

CP -3339 9/11/2014 0000002532 BOLETA 000072 SERVICENTRO YERSON 2 35.00 S/. 70.009 CP -3339 9/11/2014 0000002532 BOLETA 000072 SERVICENTRO YERSON S/. 3,570.00

10 CP -3480 9/22/2014 0000002532 BOLETA 000072 EMPRESA DE SERVICIOS MULTIPLES 266.66667 15.00 S/. 4,000.00

CP-3492 9/25/2014 0000002820 BOLETA 027262 SERVICENTRO YERSON 1 300.00 S/. 300.00






CP-3492 9/25/2014 0000002820 BOLETA 027262 SERVICENTRO YERSON 1 320.00 S/. 320.0011 CP-3492 9/25/2014 0000002820 BOLETA 027262 SERVICENTRO YERSON S/. 1,540.00

CP-3493 9/25/2014 0000002821 FACTURA 009970 SERVICENTRO YERSON 8 280.00 S/. 2,240.00

CP-3493 9/25/2014 0000002821 FACTURA 009970 SERVICENTRO YERSON 12 30.00 S/. 360.00


CP-3493 9/25/2014 0000002821 FACTURA 009970 SERVICENTRO YERSON 1 50.00 S/. 50.0012 CP-3493 9/25/2014 0000002821 FACTURA 009970 SERVICENTRO YERSON S/. 2,750.00

13 CP-3494 9/25/2014 0000002831 FACTURA 020209 SERVICENTRO AVILA 6200 15.43 S/. 95,666.00

CP3495 9/25/2014 0000002809 FACTURA 000118 SERVICENTRO YERSON 1 300.00 S/. 300.00





CP3495 9/25/2014 0000002809 FACTURA 000118 SERVICENTRO YERSON 1 280.00 S/. 280.0014 CP3495 9/25/2014 0000002809 FACTURA 000118 SERVICENTRO YERSON S/. 1,625.00
















CP-3872 10/17/2014 0000002887 BOLETA 027349 SERVICENTRO YERSON 1 220.00 S/. 220.0016 CP-3872 10/17/2014 0000002887 BOLETA 027349 SERVICENTRO YERSON S/. 1,015.00












19 CP-4257 11/13/2014 0000003401 FACTURA 020561 SERVICENTRO AVILA 5500 15.43 S/. 84,865.00

CP-4278 11/14/2014 0000003421 FACTURA 001473 INVERSIONES ESPINOZA 10 1534.00 S/. 15,340.00

CP-4278 11/14/2014 0000003421 FACTURA 001473 INVERSIONES ESPINOZA 10 142.00 S/. 1,420.0020 CP-4278 11/14/2014 0000003421 FACTURA 001473 INVERSIONES ESPINOZA S/. 16,760.00














CP-4317 11/20/2014 0000003440 BOLETA 027609 SERVICENTRO YERSON 1 295.00 S/. 295.0022 CP-4317 11/20/2014 0000003440 BOLETA 027609 SERVICENTRO YERSON S/. 695.00

CP-4327 11/20/2014 0000003441 BOLETA 006748 LIBRERÍA Y REGALOS MARI 2 45.00 S/. 90.00

CP-4327 11/20/2014 0000003441 BOLETA 006748 LIBRERÍA Y REGALOS MARI 1 22.00 S/. 22.00

CP-4327 11/20/2014 0000003441 BOLETA 006748 LIBRERÍA Y REGALOS MARI 6 1.00 S/. 6.0023 CP-4327 11/20/2014 0000003441 BOLETA 006748 LIBRERÍA Y REGALOS MARI S/. 118.00

24 CP-4613 12/9/2014 0000003644 BOLETA 027758 SERVICENTRO YERSON 1 300.00 S/. 300.00

S/. 311,489.00



TIPO NUMERO PROVEEDOR CANTIDAD UND P.UNIT MONTO OBSERVACIONESFECHA CLASE NUMERO


CP-2674 7/31/2014 SIAF 0000002207 FACTURA 001390 DISTRIBUCIONES ESPINOZA 6 GL 1534 S/. 9,204.00

CP-2674 7/31/2014 SIAF 0000002207 FACTURA 001390 DISTRIBUCIONES ESPINOZA 6 GL 142 S/. 852.00

1 CP-2674 7/31/2014 SIAF 0000002207 FACTURA 001390 DISTRIBUCIONES ESPINOZA S/. 10,056.00 LLANTAS Y CAMARAS

2 CP-2962 8/19/2014 SIAF 0000002404 FACTURA 019040 SERVICENTRO AVILA 4000 GL 15.43 S/. 61,720.00 COMBUSTIBLE

CP-3016 8/22/2014 SIAF 0000002478 FACTURA 009807 SERVICENTRO YERSON 1 190.00 S/. 190.00 FILTRO CP-3016 8/22/2014 SIAF 0000002478 FACTURA 009807 SERVICENTRO YERSON 1 290.00 S/. 290.00 BALDE DE ACEITE CP-3016 8/22/2014 SIAF 0000002478 FACTURA 009807 SERVICENTRO YERSON 1 280.00 S/. 280.00 BALDE DE GRASACP-3016 8/22/2014 SIAF 0000002478 FACTURA 009807 SERVICENTRO YERSON 4 290.00 S/. 1,160.00 BALDE DE ACEITE DE TRANSMISION

4 CP-3016 8/22/2014 SIAF 0000002478 FACTURA 009807 SERVICENTRO YERSON S/. 1,920.00 FILTROS Y ACEITES

CP-3017 8/22/2014 SIAF 0000002472 BOLETA 000801 SERVICENTRO YERSON 2 300.00 S/. 600.00 ACITE DE MOTORCP-3017 8/22/2014 SIAF 0000002472 BOLETA 000801 SERVICENTRO YERSON 1 140.00 S/. 140.00 FILTRO DE PETROLEO CP-3017 8/22/2014 SIAF 0000002472 BOLETA 000801 SERVICENTRO YERSON 1 320.00 S/. 320.00 FILTRO DE TRAMPACP-3017 8/22/2014 SIAF 0000002472 BOLETA 000801 SERVICENTRO YERSON 2 300.00 S/. 600.00 FILTRO DE AIRE PRIMARIOCP-3017 8/22/2014 SIAF 0000002472 BOLETA 000801 SERVICENTRO YERSON 1 320.00 S/. 320.00 FILTRO DE TRANSMICION DE CAJACP-3017 8/22/2014 SIAF 0000002472 BOLETA 000801 SERVICENTRO YERSON 1 320.00 S/. 320.00 FILTRO DE SECADOR DE AIRECP-3017 8/22/2014 SIAF 0000002472 BOLETA 000801 SERVICENTRO YERSON 1 140.00 S/. 140.00 FILTRO DE ACEITE DE MOTORCP-3017 8/22/2014 SIAF 0000002472 BOLETA 000801 SERVICENTRO YERSON 1 290.00 S/. 290.00 HIDROLINACP-3017 8/22/2014 SIAF 0000002472 BOLETA 000801 SERVICENTRO YERSON 1 40.00 S/. 40.00 REFRIGERENTE ELCCP-3017 8/22/2014 SIAF 0000002472 BOLETA 000801 SERVICENTRO YERSON 1 30.00 S/. 30.00 LIQUIDO DE FRENO

5 CP-3017 8/22/2014 SIAF 0000002472 BOLETA 000801 SERVICENTRO YERSON S/. 2,800.00 FILTROS Y ACEITES

CP-3018 8/22/2014 SIAF 0000002475 FACTURA 009806 SERVICENTRO YERSON 4 160.00 S/. 640.00 FILTRO DE PETROLEO CP-3018 8/22/2014 SIAF 0000002475 FACTURA 009806 SERVICENTRO YERSON 2 200.00 S/. 400.00 FILTRO DE SEPARADORES CP-3018 8/22/2014 SIAF 0000002475 FACTURA 009806 SERVICENTRO YERSON 2 280.00 S/. 560.00 FILTRO DE AIRE CP-3018 8/22/2014 SIAF 0000002475 FACTURA 009806 SERVICENTRO YERSON 1 200.00 S/. 200.00 FILTRO DE DEFOGUECP-3018 8/22/2014 SIAF 0000002475 FACTURA 009806 SERVICENTRO YERSON 1 160.00 S/. 160.00 FILTRO DE ACEITE DE MOTORCP-3018 8/22/2014 SIAF 0000002475 FACTURA 009806 SERVICENTRO YERSON 1 450.00 S/. 450.00 FILTRO HIDARULICOCP-3018 8/22/2014 SIAF 0000002475 FACTURA 009806 SERVICENTRO YERSON 1 320.00 S/. 320.00 FILTRO HIDARULICOCP-3018 8/22/2014 SIAF 0000002475 FACTURA 009806 SERVICENTRO YERSON 1 350.00 S/. 350.00 FILTO DE TRANSMICION

6 CP-3018 8/22/2014 SIAF 0000002475 FACTURA 009806 SERVICENTRO YERSON S/. 3,080.00 FILTROS Y ACEITES

CP-3019 8/22/2014 SIAF 0000002473 BOLETA 027015 SERVICENTRO YERSON 2 160.00 S/. 320.00 FILTRO DE PETROLEO

B

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CP-3019 8/22/2014 SIAF 0000002473 BOLETA 027015 SERVICENTRO YERSON 1 220.00 S/. 220.00 FILTRO 7 CP-3019 8/22/2014 SIAF 0000002473 BOLETA 027015 SERVICENTRO YERSON S/. 540.00 FILTROS Y ACEITES

8 CP-3082 8/29/2014 SIAF 0000002533 FACTURA 000029 PRAKTICA DE SERVICIOS GENERRALES 640 M3 15.00 S/. 9,600.00 MATERIAL AFIRMADO

CP -3339 9/11/2014 0000002532 BOLETA 000072 SERVICENTRO YERSON 7 500.00 S/. 3,500.00 SHAMPU CP -3339 9/11/2014 0000002532 BOLETA 000072 SERVICENTRO YERSON 2 35.00 S/. 70.00 EMBUDOS DE PLASTICO

9 CP -3339 9/11/2014 0000002532 BOLETA 000072 SERVICENTRO YERSON S/. 3,570.00 FILTROS Y ACEITES

10 CP -3480 9/22/2014 0000002532 BOLETA 000072 EMPRESA DE SERVICIOS MULTIPLES 266.66667 15.00 S/. 4,000.00 FILTROS Y ACEITES

CP-3492 9/25/2014 0000002820 BOLETA 027262 SERVICENTRO YERSON 1 300.00 S/. 300.00 VALE DE AUTOCP-3492 9/25/2014 0000002820 BOLETA 027262 SERVICENTRO YERSON 1 80.00 S/. 80.00 GALON DE REFIREGERANTECP-3492 9/25/2014 0000002820 BOLETA 027262 SERVICENTRO YERSON 1 280.00 S/. 280.00 BALDE GRASACP-3492 9/25/2014 0000002820 BOLETA 027262 SERVICENTRO YERSON 1 80.00 S/. 80.00 SUNCHO SACO FILTROCP-3492 9/25/2014 0000002820 BOLETA 027262 SERVICENTRO YERSON 1 120.00 S/. 120.00 ENGRASADCP-3492 9/25/2014 0000002820 BOLETA 027262 SERVICENTRO YERSON 1 360.00 S/. 360.00 FILTRO DE AIRE PRIMARIOCP-3492 9/25/2014 0000002820 BOLETA 027262 SERVICENTRO YERSON 1 320.00 S/. 320.00 FILTRO DE AIRE SECUNDARIO

11 CP-3492 9/25/2014 0000002820 BOLETA 027262 SERVICENTRO YERSON S/. 1,540.00 FILTROS Y ENGRASES

CP-3493 9/25/2014 0000002821 FACTURA 009970 SERVICENTRO YERSON 8 280.00 S/. 2,240.00 UÑAS CP-3493 9/25/2014 0000002821 FACTURA 009970 SERVICENTRO YERSON 12 30.00 S/. 360.00 PERNOS DE PORTAUÑASCP-3493 9/25/2014 0000002821 FACTURA 009970 SERVICENTRO YERSON 4 25.00 S/. 100.00 FENOL DE CARTA UÑACP-3493 9/25/2014 0000002821 FACTURA 009970 SERVICENTRO YERSON 1 50.00 S/. 50.00 DADOS POR FUERZA

12 CP-3493 9/25/2014 0000002821 FACTURA 009970 SERVICENTRO YERSON S/. 2,750.00 MANTENIMIENTO DE EQUIPOS

13 CP-3494 9/25/2014 0000002831 FACTURA 020209 SERVICENTRO AVILA 6200 15.43 S/. 95,666.00 PETROLEO

CP3495 9/25/2014 0000002809 FACTURA 000118 SERVICENTRO YERSON 1 300.00 S/. 300.00 ACEITE DE MOTORCP3495 9/25/2014 0000002809 FACTURA 000118 SERVICENTRO YERSON 1 135.00 S/. 135.00 FILTRO DE ACEITECP3495 9/25/2014 0000002809 FACTURA 000118 SERVICENTRO YERSON 2 200.00 S/. 400.00 FILTRO DE PETROLEOCP3495 9/25/2014 0000002809 FACTURA 000118 SERVICENTRO YERSON 1 220.00 S/. 220.00 FILTRO DE SEPARADORCP3495 9/25/2014 0000002809 FACTURA 000118 SERVICENTRO YERSON 1 290.00 S/. 290.00 ACEITE HIDRAIKIKACP3495 9/25/2014 0000002809 FACTURA 000118 SERVICENTRO YERSON 1 280.00 S/. 280.00 GRASA ROJA

14 CP3495 9/25/2014 0000002809 FACTURA 000118 SERVICENTRO YERSON S/. 1,625.00 FILTROS Y ENGRASES

CP-3830 10/15/2014 0000002884 FACTURA 000145 SERVICENTRO YERSON 2 300.00 S/. 600.00 ACEITE

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CP-3830 10/15/2014 0000002884 FACTURA 000145 SERVICENTRO YERSON 1 140.00 S/. 140.00 FILTRO DE PETOLEOCP-3830 10/15/2014 0000002884 FACTURA 000145 SERVICENTRO YERSON 1 320.00 S/. 320.00 FILTRO SEPARADOR DE AGUACP-3830 10/15/2014 0000002884 FACTURA 000145 SERVICENTRO YERSON 1 140.00 S/. 140.00 FILTRO DE ACEITE DE MOTORCP-3830 10/15/2014 0000002884 FACTURA 000145 SERVICENTRO YERSON 2 320.00 S/. 640.00 FILTRO DE TRANSMISION CORONACP-3830 10/15/2014 0000002884 FACTURA 000145 SERVICENTRO YERSON 2 300.00 S/. 600.00 FILTOR DE PRIMARIA Y SECUNDARIACP-3830 10/15/2014 0000002884 FACTURA 000145 SERVICENTRO YERSON 1 320.00 S/. 320.00 FILTRO DE TRANSMISION CAJACP-3830 10/15/2014 0000002884 FACTURA 000145 SERVICENTRO YERSON 1 320.00 S/. 320.00 FILTRO DE SECADOR DE AIRE

15 CP-3830 10/15/2014 0000002884 FACTURA 000145 SERVICENTRO YERSON S/. 3,080.00 FILTROS Y ACEITES

CP-3872 10/17/2014 0000002887 BOLETA 027349 SERVICENTRO YERSON 1 740.00 S/. 740.00 POLEACP-3872 10/17/2014 0000002887 BOLETA 027349 SERVICENTRO YERSON 1 40.00 S/. 40.00 PERNOCP-3872 10/17/2014 0000002887 BOLETA 027349 SERVICENTRO YERSON 1 15.00 S/. 15.00 TAPACP-3872 10/17/2014 0000002887 BOLETA 027349 SERVICENTRO YERSON 1 220.00 S/. 220.00 ARANDELAS

16 CP-3872 10/17/2014 0000002887 BOLETA 027349 SERVICENTRO YERSON S/. 1,015.00 REPUESTOS

CP-3873 10/17/2014 0000028856 FACTURA 010081 SERVICENTRO YERSON 1 355.00 S/. 355.00 CORREA POLITRAPESOIDALCP-3873 10/17/2014 0000028856 FACTURA 010081 SERVICENTRO YERSON 1 340.00 S/. 340.00 CORREA POLITRAPESOIDALCP-3873 10/17/2014 0000028856 FACTURA 010081 SERVICENTRO YERSON 1 610.00 S/. 610.00 BELT TENSOINERCP-3873 10/17/2014 0000028856 FACTURA 010081 SERVICENTRO YERSON 2 215.00 S/. 430.00 RODILLO LOCOCP-3873 10/17/2014 0000028856 FACTURA 010081 SERVICENTRO YERSON 1 4.00 S/. 4.00 TORNILLO LOCO

17 CP-3873 10/17/2014 0000028856 FACTURA 010081 SERVICENTRO YERSON S/. 1,739.00 REPUESTOS

CP-4216 11/11/2014 0000003098 FACTURA 000119 SERVICENTRO YERSON 1 300.00 S/. 300.00 ACEITE DE MOTORCP-4216 11/11/2014 0000003098 FACTURA 000119 SERVICENTRO YERSON 1 160.00 S/. 160.00 FILTRO DE ACEITECP-4216 11/11/2014 0000003098 FACTURA 000119 SERVICENTRO YERSON 4 160.00 S/. 640.00 FILTRO DE PETROLEO CP-4216 11/11/2014 0000003098 FACTURA 000119 SERVICENTRO YERSON 2 220.00 S/. 440.00 FILTRO DE SEPARADOR DE AGUACP-4216 11/11/2014 0000003098 FACTURA 000119 SERVICENTRO YERSON 1 520.00 S/. 520.00 FILTRO DE CABINACP-4216 11/11/2014 0000003098 FACTURA 000119 SERVICENTRO YERSON 1 30.00 S/. 30.00 MANGERA DE ENGRASE

18 CP-4216 11/11/2014 0000003098 FACTURA 000119 SERVICENTRO YERSON S/. 2,090.00 FILTROS Y ACEITE


CP-4278 11/14/2014 0000003421 FACTURA 001473 INVERSIONES ESPINOZA 10 1534.00 S/. 15,340.00 LLANTASCP-4278 11/14/2014 0000003421 FACTURA 001473 INVERSIONES ESPINOZA 10 142.00 S/. 1,420.00 CAMARAS

20 CP-4278 11/14/2014 0000003421 FACTURA 001473 INVERSIONES ESPINOZA S/. 16,760.00 REPUESTOS

CP-4316 11/20/2014 0000003426 FACTURA 010181 SERVICENTRO YERSON 2 300.00 S/. 600.00 ACEITE PLUS

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CP-4316 11/20/2014 0000003426 FACTURA 010181 SERVICENTRO YERSON 1 140.00 S/. 140.00 ACEITE DE MOTORCP-4316 11/20/2014 0000003426 FACTURA 010181 SERVICENTRO YERSON 1 140.00 S/. 140.00 FILTRO DE PETROLEOCP-4316 11/20/2014 0000003426 FACTURA 010181 SERVICENTRO YERSON 1 320.00 S/. 320.00 FILTRO DE SEPARADOR DE AGUACP-4316 11/20/2014 0000003426 FACTURA 010181 SERVICENTRO YERSON 2 20.00 S/. 40.00 ACEITE SAITCP-4316 11/20/2014 0000003426 FACTURA 010181 SERVICENTRO YERSON 1 120.00 S/. 120.00 FILTRO DE HIDROLINA SERVOCP-4316 11/20/2014 0000003426 FACTURA 010181 SERVICENTRO YERSON 2 300.00 S/. 600.00 FILTRO PRIMARIOS Y SECUNDARIOS

21 CP-4316 11/20/2014 0000003426 FACTURA 010181 SERVICENTRO YERSON S/. 1,960.00 FILTROS Y ACCESORIOS

CP-4317 11/20/2014 0000003440 BOLETA 027609 SERVICENTRO YERSON 1 280.00 S/. 280.00 BALDE GRASA ROJACP-4317 11/20/2014 0000003440 BOLETA 027609 SERVICENTRO YERSON 1 120.00 S/. 120.00 ENGRASADORA MANUALCP-4317 11/20/2014 0000003440 BOLETA 027609 SERVICENTRO YERSON 1 295.00 S/. 295.00 BALDE DE HIDROLINA

22 CP-4317 11/20/2014 0000003440 BOLETA 027609 SERVICENTRO YERSON S/. 695.00 FILTROS Y ACEITES

CP-4327 11/20/2014 0000003441 BOLETA 006748 LIBRERÍA Y REGALOS MARI 2 45.00 S/. 90.00 CUADERNO DE OBRA DE 100 HOJASCP-4327 11/20/2014 0000003441 BOLETA 006748 LIBRERÍA Y REGALOS MARI 1 22.00 S/. 22.00 CUADERNO DE OBRA DE 50 HOJASCP-4327 11/20/2014 0000003441 BOLETA 006748 LIBRERÍA Y REGALOS MARI 6 1.00 S/. 6.00 PAPEL CARBON

23 CP-4327 11/20/2014 0000003441 BOLETA 006748 LIBRERÍA Y REGALOS MARI S/. 118.00 GASTOS GENERALES

24 CP-4613 12/9/2014 0000003644 BOLETA 027758 SERVICENTRO YERSON 1 300.00 S/. 300.00 BALDE ACEITE CAT

S/. 311,489.00 S/. 311,489.00

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CP-3830 10/15/2014 0000002884 FACTURA 000145 SERVICENTRO YERSON 1 140.00 S/. 140.00 FILTRO DE PETOLEOCP-3830 10/15/2014 0000002884 FACTURA 000145 SERVICENTRO YERSON 1 320.00 S/. 320.00 FILTRO SEPARADOR DE AGUACP-3830 10/15/2014 0000002884 FACTURA 000145 SERVICENTRO YERSON 1 140.00 S/. 140.00 FILTRO DE ACEITE DE MOTORCP-3830 10/15/2014 0000002884 FACTURA 000145 SERVICENTRO YERSON 2 320.00 S/. 640.00 FILTRO DE TRANSMISION CORONACP-3830 10/15/2014 0000002884 FACTURA 000145 SERVICENTRO YERSON 2 300.00 S/. 600.00 FILTOR DE PRIMARIA Y SECUNDARIACP-3830 10/15/2014 0000002884 FACTURA 000145 SERVICENTRO YERSON 1 320.00 S/. 320.00 FILTRO DE TRANSMISION CAJACP-3830 10/15/2014 0000002884 FACTURA 000145 SERVICENTRO YERSON 1 320.00 S/. 320.00 FILTRO DE SECADOR DE AIRE

15 CP-3830 10/15/2014 0000002884 FACTURA 000145 SERVICENTRO YERSON S/. 3,080.00 FILTROS Y ACEITES

CP-3872 10/17/2014 0000002887 BOLETA 027349 SERVICENTRO YERSON 1 740.00 S/. 740.00 POLEACP-3872 10/17/2014 0000002887 BOLETA 027349 SERVICENTRO YERSON 1 40.00 S/. 40.00 PERNOCP-3872 10/17/2014 0000002887 BOLETA 027349 SERVICENTRO YERSON 1 15.00 S/. 15.00 TAPACP-3872 10/17/2014 0000002887 BOLETA 027349 SERVICENTRO YERSON 1 220.00 S/. 220.00 ARANDELAS

16 CP-3872 10/17/2014 0000002887 BOLETA 027349 SERVICENTRO YERSON S/. 1,015.00 REPUESTOS

CP-3873 10/17/2014 0000028856 FACTURA 010081 SERVICENTRO YERSON 1 355.00 S/. 355.00 CORREA POLITRAPESOIDALCP-3873 10/17/2014 0000028856 FACTURA 010081 SERVICENTRO YERSON 1 340.00 S/. 340.00 CORREA POLITRAPESOIDALCP-3873 10/17/2014 0000028856 FACTURA 010081 SERVICENTRO YERSON 1 610.00 S/. 610.00 BELT TENSOINERCP-3873 10/17/2014 0000028856 FACTURA 010081 SERVICENTRO YERSON 2 215.00 S/. 430.00 RODILLO LOCOCP-3873 10/17/2014 0000028856 FACTURA 010081 SERVICENTRO YERSON 1 4.00 S/. 4.00 TORNILLO LOCO

17 CP-3873 10/17/2014 0000028856 FACTURA 010081 SERVICENTRO YERSON S/. 1,739.00 REPUESTOS

CP-4216 11/11/2014 0000003098 FACTURA 000119 SERVICENTRO YERSON 1 300.00 S/. 300.00 ACEITE DE MOTORCP-4216 11/11/2014 0000003098 FACTURA 000119 SERVICENTRO YERSON 1 160.00 S/. 160.00 FILTRO DE ACEITECP-4216 11/11/2014 0000003098 FACTURA 000119 SERVICENTRO YERSON 4 160.00 S/. 640.00 FILTRO DE PETROLEO CP-4216 11/11/2014 0000003098 FACTURA 000119 SERVICENTRO YERSON 2 220.00 S/. 440.00 FILTRO DE SEPARADOR DE AGUACP-4216 11/11/2014 0000003098 FACTURA 000119 SERVICENTRO YERSON 1 520.00 S/. 520.00 FILTRO DE CABINACP-4216 11/11/2014 0000003098 FACTURA 000119 SERVICENTRO YERSON 1 30.00 S/. 30.00 MANGERA DE ENGRASE

18 CP-4216 11/11/2014 0000003098 FACTURA 000119 SERVICENTRO YERSON S/. 2,090.00 FILTROS Y ACEITE


CP-4278 11/14/2014 0000003421 FACTURA 001473 INVERSIONES ESPINOZA 10 1534.00 S/. 15,340.00 LLANTASCP-4278 11/14/2014 0000003421 FACTURA 001473 INVERSIONES ESPINOZA 10 142.00 S/. 1,420.00 CAMARAS

20 CP-4278 11/14/2014 0000003421 FACTURA 001473 INVERSIONES ESPINOZA S/. 16,760.00 REPUESTOS

CP-4316 11/20/2014 0000003426 FACTURA 010181 SERVICENTRO YERSON 2 300.00 S/. 600.00 ACEITE PLUS

308010151739

20908486516760

1960695118

N˚ CODIGO ORDEN DE COMPRA TIPO NUMEROFECHA CLASE NUMERO


CP-3011 8/22/2014 SIAF 0000002468 FACTURA 000004

CP-3015 8/22/2014 SIAF 0000002474 FACTURA 027029

CP-3026 8/25/2014 SIAF 0000002469 FACTURA 000026

CP-3402 9/15/2014 SIAF 0000002753 FACTURA 000005

CP-3426 9/17/2014 SIAF 0000002730 BOLETA 027127

CP-3798 10/14/2014 SIAF 0000002974 FACTURA 000556

CP-3819 10/14/2014 SIAF 0000003090 FACTURA 000274

CP-3822 10/14/2014 SIAF 0000002883 BOLETA 027221

CP-3881 10/17/2014 SIAF 0000003144 BOLETA 027164

CP-3960 10/24/2014 SIAF 0000003144 BOLETA 027164

CP-4282 11/14/2014 SIAF 0000003424 BOLETA 002784

TOTAL

CP-3960 480

CP-4248 120

360

PROVEEDOR CANTIDAD UND P.UNITARIO MONTO


SERVICIOS Y VENTAS JON DILAN 1 S/. 10,800.00 S/. 10,800.00

SERVICIOS YERSON 1 S/. 360.00 S/. 360.00

INVERSIONES GENERALES 1 S/. 2,640.00 S/. 2,640.00

SERVICIOS Y VENTAS JON DILAN 1 S/. 10,800.00 S/. 10,800.00

SERVICENTRO YERSON 1 S/. 360.00 S/. 360.00

TORNO Y SOLDADURA KIKO 1 S/. 580.00 S/. 580.00

INDUSTRIA METAL METALICA MAJUL 1 S/. 4,100.00 S/. 4,100.00




VULCANIZADORA LAS TRES PIEDRAS 1 S/. 600.00 S/. 600.00

TOTAL S/. 31,160.00

OBSERVACIONES

SERVICIOS DE ALQUILER

SERVICIOS DE ALQUILER

ALQULER DE EQUIPO TOPOGRAFICO

ALQUILER DE MAQUINARIA DE VOLQUETE

FABRICACION DE GANCHO

MANTENIMIENTO DE MAQUINARIAS

REPARACION DE MAQUINARIA




REPARACION DE MAQUINARIA

S/. 31,160.00

S/. 33,280.00



CP-2680 8/4/2014 SIAF 0000002014 PLANILLA PLANILLA 1CP-2681 8/4/2014 SIAF 0000002014 PLANILLA PLANILLA 1CP-2682 8/4/2014 SIAF 0000002014 PLANILLA PLANILLA 1CP-2683 8/4/2014 SIAF 0000002014 PLANILLA PLANILLA 1CP-2684 8/4/2014 SIAF 0000002014 PLANILLA PLANILLA 1CP-2685 8/4/2014 SIAF 0000002014 PLANILLA PLANILLA 1CP-2686 8/4/2014 SIAF 0000002014 PLANILLA PLANILLA 1CP-2687 8/4/2014 SIAF 0000002014 PLANILLA PLANILLA 1CP-2688 8/4/2014 SIAF 0000002014 PLANILLA PLANILLA 1CP-2689 8/4/2014 SIAF 0000002014 PLANILLA PLANILLA 1CP-2690 8/4/2014 SIAF 0000002014 PLANILLA PLANILLA 1CP-2691 8/4/2014 SIAF 0000002014 PLANILLA PLANILLA 1CP-2692 8/4/2014 SIAF 0000002014 PLANILLA PLANILLA 1CP-2693 8/4/2014 SIAF 0000002014 PLANILLA PLANILLA 1CP-2694 8/4/2014 SIAF 0000002014 PLANILLA PLANILLA 1CP-2695 8/4/2014 SIAF 0000002014 PLANILLA PLANILLA 1CP-2696 8/4/2014 SIAF 0000002014 PLANILLA PLANILLA 1CP-2697 8/4/2014 SIAF 0000002014 PLANILLA PLANILLA 1CP-2698 8/4/2014 SIAF 0000002014 PLANILLA PLANILLA 1CP-3343 9/11/2014 SIAF 0000002749 PLANILLA PLANILLA 2CP-3346 9/11/2014 SIAF 0000002749 PLANILLA PLANILLA 2CP-3347 9/11/2014 SIAF 0000002749 PLANILLA PLANILLA 2CP-3348 9/11/2014 SIAF 0000002749 PLANILLA PLANILLA 2CP-3349 9/11/2014 SIAF 0000002749 PLANILLA PLANILLA 2CP-3350 9/11/2014 SIAF 0000002749 PLANILLA PLANILLA 2CP-3351 9/11/2014 SIAF 0000002749 PLANILLA PLANILLA 2CP-3353 9/11/2014 SIAF 0000002749 PLANILLA PLANILLA 2CP-3354 9/11/2014 SIAF 0000002749 PLANILLA PLANILLA 2CP-3355 9/11/2014 SIAF 0000002749 PLANILLA PLANILLA 2CP-3357 9/11/2014 SIAF 0000002749 PLANILLA PLANILLA 2CP-3358 9/11/2014 SIAF 0000002749 PLANILLA PLANILLA 2CP-3359 9/11/2014 SIAF 0000002749 PLANILLA PLANILLA 2CP-3361 9/11/2014 SIAF 0000002749 PLANILLA PLANILLA 2CP-3364 9/11/2014 SIAF 0000002749 PLANILLA PLANILLA 2CP-3366 9/11/2014 SIAF 0000002749 PLANILLA PLANILLA 2CP-3377 9/11/2014 SIAF 0000002749 PLANILLA PLANILLA 2CP-3386 9/11/2014 SIAF 0000002749 PLANILLA PLANILLA 2CP-3387 9/11/2014 SIAF 0000002749 PLANILLA PLANILLA 2CP-3416 9/11/2014 SIAF 0000002749 PLANILLA PLANILLA 2CP-3843 9/11/2014 SIAF 0000002749 PLANILLA PLANILLA 2CP-3844 9/11/2014 SIAF 0000002749 PLANILLA PLANILLA 2

CP-3845 9/11/2014 SIAF 0000002749 PLANILLA PLANILLA 2CP-3846 9/11/2014 SIAF 0000002749 PLANILLA PLANILLA 2CP-3847 9/11/2014 SIAF 0000002749 PLANILLA PLANILLA 2CP-3848 9/11/2014 SIAF 0000002749 PLANILLA PLANILLA 2CP-3849 9/11/2014 SIAF 0000002749 PLANILLA PLANILLA 2CP-3850 9/11/2014 SIAF 0000002749 PLANILLA PLANILLA 2CP-3851 9/11/2014 SIAF 0000002749 PLANILLA PLANILLA 2CP-3852 9/11/2014 SIAF 0000002749 PLANILLA PLANILLA 2CP-3853 9/11/2014 SIAF 0000002749 PLANILLA PLANILLA 2CP-3854 9/11/2014 SIAF 0000002749 PLANILLA PLANILLA 2CP-3855 9/11/2014 SIAF 0000002749 PLANILLA PLANILLA 2CP-3856 9/11/2014 SIAF 0000002749 PLANILLA PLANILLA 2CP-3857 9/11/2014 SIAF 0000002749 PLANILLA PLANILLA 2CP-3858 9/11/2014 SIAF 0000002749 PLANILLA PLANILLA 2CP-3859 9/11/2014 SIAF 0000002749 PLANILLA PLANILLA 2CP-3860 9/11/2014 SIAF 0000002749 PLANILLA PLANILLA 2CP-3861 9/11/2014 SIAF 0000002749 PLANILLA PLANILLA 2CP-3862 9/11/2014 SIAF 0000002749 PLANILLA PLANILLA 2CP-3863 9/11/2014 SIAF 0000002749 PLANILLA PLANILLA 2CP-3864 9/11/2014 SIAF 0000002749 PLANILLA PLANILLA 2CP-3865 9/11/2014 SIAF 0000002749 PLANILLA PLANILLA 2CP-3866 9/11/2014 SIAF 0000002749 PLANILLA PLANILLA 2CP-3867 9/11/2014 SIAF 0000002749 PLANILLA PLANILLA 2

TOTAL

DETALLE CANTIDAD MONTO OBSERVACIONES MES


OPERARIO S/. 1,050.00 SANTILLAN TINEO, JESUS JOSE julioPEON S/. 630.00 PEÑÁ RAMIREZ JUAN DIEGO julioOPERARIO S/. 1,050.00 YAULI RIVERA CLEMENTE julioOPERARIO S/. 1,050.00 CANTARO INOCENSIO, KEMMY julioOPERARIO S/. 1,050.00 CAMONES ESTEBAN, FLORENTINO julioOPERARIO S/. 1,050.00 CANTARO INOCENSIO, ELIAS VARONIL julioOPERARIO S/. 1,000.00 CANO DURAN, MAXIMINO julioOPERARIO S/. 1,050.00 RODRIGUES INOCENCIO, RICARDO julioOFICIAL S/. 800.00 SAMA SABINO, JUAN julioOFICIAL S/. 800.00 SACRAMENTO INOCENCIO DANTE AYRO julioOFICIAL S/. 720.00 NATIVIDAD ATANACIO BELKER julioPEON S/. 510.00 TINEO MALPARTIDA, GREGORIO julioPEON S/. 630.00 ATAVILLOS TRINIDAD, JULIANA julioPEON S/. 630.00 RUEDA LOREÑA, LORENZO julioPEON S/. 300.00 ECHEVARRIA OVALDO ELISEA julioPEON S/. 210.00 SAMA SABINO, PABLO julioPEON S/. 120.00 TINEO INOCENCIO JOSEFINA julioPEON S/. 600.00 ALANIA TINEO, CRESENCIANO julioPEON S/. 450.00 VILLANUEVA TINEO ALEXANDER julioOPERARIO S/. 1,000.00 RIVERA AQUINO DANIEL agostoOPERARIO S/. 1,000.00 SANTILLAN TINEO, JESUS JOSE agostoOPERARIO S/. 1,000.00 PEREZ BETETA JUAN MANUEL agostoOPERARIO S/. 1,000.00 PEREZ BETETA JUAN MANUEL agostoOPERARIO S/. 1,000.00 GAVIDIA VILLACENCIO, YON agostoOPERARIO S/. 1,000.00 UBALDO HUERTO, BENILDO agostoOPERARIO S/. 1,000.00 CALDERO EVARISTO WILDER agostoOPERARIO S/. 1,050.00 SUMARAN GONSALEZ NICONEMES agostoOPERARIO S/. 1,050.00 SUMARAN ROJAS EDGAR agostoOPERARIO S/. 1,000.00 ARBAYSO CASTAÑEDA. ELIEL agostoOPERARIO S/. 1,000.00 MENDOZA PINCHI, JULIO CESAR agostoOPERARIO S/. 1,000.00 RIVERA ORDOÑES LUIS agostoOPERARIO S/. 1,000.00 ESTEBAN GOZALES, JOEL agostoPEON S/. 570.00 SARAVIA BALTAZAR, ROLANDO agostoPEON S/. 600.00 CANTARO AYRA, ILDA agostoPEON S/. 600.00 ATAVILLOS SABINO DONATA agostoOPERARIO S/. 1,000.00 FLORES TARAZONA, VICTOR agostoOPERARIO S/. 1,000.00 FALCON TRUJILLO ADRIAN agostoOFICIAL S/. 760.00 POLINAR VILLANUEVA, SOSIMO agostoOPERARIO S/. 1,000.00 CLAUDIO MARTIN, ANGELO JOSE agostoOPERARIO S/. 1,100.00 SIMON AROSTEGUI, JOHNNY WATSON septiembreOPERARIO S/. 1,100.00 POLINAR VILLANUEVA, SOSIMO septiembre

OPERARIO S/. 1,000.00 AYRA DAMACIO JHON septiembreOPERARIO S/. 1,000.00 AYRA ENCARNACION JEREMIAS septiembreOPERARIO S/. 1,000.00 RIVERA AQUINO DANIEL septiembreOPERARIO S/. 1,000.00 VENTURA TINEO WINDER septiembreOPERARIO S/. 1,000.00 TINEO CABELLO CARLOS ALCIDES septiembreOPERARIO S/. 1,000.00 HUAMAN JUSTER ROGGER WILLIAMS septiembreOPERARIO S/. 1,000.00 SUMARAN BERROSPI LUI SEMINARIO septiembreOFICIAL S/. 880.00 FLORES TARAZONA, VICTOR septiembreOFICIAL S/. 880.00 CHAVEZ CARBAJAL, YEMAL ISMAEL septiembreOFICIAL S/. 880.00 GONZALES ENCARNACION JAIME septiembreOFICIAL S/. 880.00 CLAUDIO MARTIN, ANGELO JOSE septiembreOFICIAL S/. 720.00 MUÑOZ AMBICHO DIOMEDES septiembreOFICIAL S/. 760.00 FLORES TARAZONA, JONAS PEDRO septiembreOFICIAL S/. 680.00 CLADERON EVARISTO, WILDER septiembrePEON S/. 600.00 PONCE SANTAMARIA, ABEL septiembrePEON S/. 540.00 ARANDA GARGATE, OSCAR JUSTO septiembrePEON S/. 450.00 EUGENIO RIVERA, EDUARDO septiembrePEON S/. 450.00 MELGAREJO ESPINOZA, EDGAR VICENTE septiembrePEON S/. 600.00 CANO SAMBRANO, VIDAL septiembrePEON S/. 510.00 AQUINO TITLAVILCA, PERCY septiembrePEON S/. 450.00 TRINIDAD SIMON, HILDA septiembrePEON S/. 600.00 CANTARO AYRA, ILDA septiembrePEON S/. 390.00 MEZA VEGA, TULER HELI septiembre

TOTAL S/. 51,800.00



CP-894 7/7/2011 SIAF 0000000737 BOLETA 000134

SIAF 0000000853 BOLETA -

TOTAL

PROVEEDOR CANTIDAD UND P.UNITARIO MONTO


SERVICENTRO ZUNMY Y ANA 217 Gl 14.50 S/. 3,146.50

SERVICENTRO ZUNMY Y ANA 1 GBL S/. 6,433.00 S/. 6,433.00

TOTAL S/. 9,579.50

OBSERVACIONES

COMPRA DE COMBUSTIBLE

COMPRA DE COMBUSTIBLE

RESUMENMONTO TOTAL

DISGREGADOS CONF. DE CPS GASTOS REALISADOSBIENES S/. 311,489.00 S/. 313,399.00

SERVICIOS S/. 31,160.00 S/. 33,280.00PLANILLA S/. 51,800.00 S/. 51,800.00

OTROS

TOTAL S/. 394,449.00 S/. 398,479.00

38106050

120480120600

108002640

360360320

10800580

4100

108002640

360360

10800320580

4100120480120600

31280

A C B D E F G H

1 7/31/2014 CP-2674 2207 FACTURA 2207 LLANTAS Y CAMARAS B

1 8/4/2014 CP-2680 2014 PLANILLA 1 2014 OPERARIO P

2 8/4/2014 CP-2681 2014 PLANILLA 1 2014 PEON P







9 8/4/2014 CP-2688 2014 PLANILLA 1 2014 OFICIAL P











20 8/19/2014 CP-2962 2404 FACTURA 2404 COMBUSTIBLE B

21 8/22/2014 CP-3011 2468 FACTURA 2468 SERVICIOS DE ALQUILER S

22 8/22/2014 CP-3015 2474 FACTURA 2474 SERVICIOS DE ALQUILER S

23 8/22/2014 CP-3016 2478 FACTURA 2478 FILTROS Y ACEITES B

24 8/22/2014 CP-3017 2472 BOLETA 2472 FILTROS Y ACEITES B


26 8/22/2014 CP-3019 2473 BOLETA 2473 SERVICENTRO YERSON B

25 8/25/2014 CP-3026 2469 FACTURA 2469 ALQUILER DE EQUIPO TOPOGRAFICO S

27 8/29/2014 CP-3082 2533 FACTURA 2533 MATERIAL AFIRMADO B

1 9/11/2014 CP -3339 2532 BOLETA 72 FILTROS Y ACEITES B

2 9/11/2014 CP-3343 2749 PLANILLA 2749 PLANILLA 2 P













































47 9/15/2014 CP-3402 2753 FACTURA 5 ALQUILER DE MAQUINARIA DE VOLQUETE S

48 9/17/2014 CP-3426 2730 BOLETA 27127 FABRICACION DE GANCHO S

49 9/22/2014 CP -3480 2532 BOLETA 72 FILTROS Y ACEITES B

50 9/25/2014 CP-3492 2820 BOLETA 27262 FILTROS Y ENGRASES B

51 9/25/2014 CP-3493 2821 FACTURA 9970 MANTENIMIENTO DE EQUIPOS B

52 9/25/2014 CP-3494 2831 FACTURA 20209 PETROLEO B

53 9/25/2014 CP3495 2809 FACTURA 118 FILTROS Y ENGRASES B

1 10/14/2014 CP-3798 2974 FACTURA 556 MANTENIMIENTO DE MAQUINARIAS S

2 10/14/2014 CP-3819 3090 FACTURA 274 REPARACION DE MAQUINARIA S

3 10/14/2014 CP-3822 2883 BOLETA 27221 MANTENIMIENTO DE MAQUINARIAS S



6 10/17/2014 CP-3872 2887 BOLETA 27349 REPUESTOS B

7 10/17/2014 CP-3873 28856 FACTURA 10081 REPUESTOS B


1 11/11/2014 CP-4216 3098 FACTURA 119 FILTROS Y ACEITE B

2 11/13/2014 CP-4257 3401 FACTURA 20561 PETROLEO B

3 11/14/2014 CP-4282 3424 BOLETA 2784 REPARACION DE MAQUINARIA S

4 11/14/2014 CP-4278 3421 FACTURA 1473 REPUESTOS B

5 11/20/2014 CP-4316 3426 FACTURA 10181 FILTROS Y ACCESORIOS B

6 11/20/2014 CP-4317 3440 BOLETA 27609 FILTROS Y ACEITES B

7 11/20/2014 CP-4327 3441 BOLETA 6748 GASTOS GENERALES B

1 12/9/2014 CP-4613 3644 BOLETA 27758 BALDE ACEITE CAT B

I

S/. 10,056.00

S/. 1,050.00

S/. 630.00

S/. 1,050.00

S/. 1,050.00

S/. 1,050.00

S/. 1,050.00

S/. 1,000.00

S/. 1,050.00

S/. 800.00

S/. 800.00

S/. 720.00

S/. 510.00

S/. 630.00

S/. 630.00

S/. 300.00

S/. 210.00

S/. 120.00

S/. 600.00

S/. 450.00

S/. 61,720.00

S/. 10,800.00

S/. 360.00

S/. 1,920.00

S/. 2,800.00

S/. 3,080.00

S/. 540.00

S/. 2,640.00

S/. 9,600.00

S/. 3,570.00

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/. 1,000.00

S/. 1,050.00

S/. 1,050.00

S/. 1,000.00

S/. 1,000.00

S/. 1,000.00

S/. 1,000.00

S/. 570.00

S/. 600.00

S/. 600.00

S/. 1,000.00

S/. 1,000.00

S/. 760.00

S/. 1,000.00

S/. 1,100.00

S/. 1,100.00

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/. 1,000.00

S/. 880.00

S/. 880.00

S/. 880.00

S/. 880.00

S/. 720.00

S/. 760.00

S/. 680.00

S/. 600.00

S/. 540.00

S/. 450.00

S/. 450.00

S/. 600.00

S/. 510.00

S/. 450.00

S/. 600.00

S/. 390.00

S/. 10,800.00

S/. 360.00

S/. 4,000.00

S/. 1,540.00

S/. 2,750.00

S/. 95,666.00

S/. 1,625.00

S/. 580.00

S/. 4,100.00

S/. 320.00

S/. 3,080.00

S/. 120.00

S/. 1,015.00

S/. 1,739.00

S/. 480.00

S/. 2,090.00

S/. 84,865.00

S/. 600.00

S/. 16,760.00

S/. 1,960.00

S/. 695.00

S/. 118.00

S/. 300.00

S/. 394,449.00

A C B G H I

1 7/31/2014 CP-2674 LLANTAS Y CAMARAS B S/. 10,056.00

1 8/4/2014 CP-2680 OPERARIO P S/. 1,050.00

2 8/4/2014 CP-2681 PEON P S/. 630.00

3 8/4/2014 CP-2682 OPERARIO P S/. 1,050.00

4 8/4/2014 CP-2683 OPERARIO P S/. 1,050.00

5 8/4/2014 CP-2684 OPERARIO P S/. 1,050.00

6 8/4/2014 CP-2685 OPERARIO P S/. 1,050.00

7 8/4/2014 CP-2686 OPERARIO P S/. 1,000.00

8 8/4/2014 CP-2687 OPERARIO P S/. 1,050.00

9 8/4/2014 CP-2688 OFICIAL P S/. 800.00

10 8/4/2014 CP-2689 OFICIAL P S/. 800.00

11 8/4/2014 CP-2690 OFICIAL P S/. 720.00

12 8/4/2014 CP-2691 PEON P S/. 510.00

13 8/4/2014 CP-2692 PEON P S/. 630.00

14 8/4/2014 CP-2693 PEON P S/. 630.00

15 8/4/2014 CP-2694 PEON P S/. 300.00

16 8/4/2014 CP-2695 PEON P S/. 210.00

17 8/4/2014 CP-2696 PEON P S/. 120.00

18 8/4/2014 CP-2697 PEON P S/. 600.00

19 8/4/2014 CP-2698 PEON P S/. 450.00

20 8/19/2014 CP-2962 COMBUSTIBLE B S/. 61,720.00

21 8/22/2014 CP-3011 SERVICIOS DE ALQUILER S S/. 10,800.00

22 8/22/2014 CP-3015 SERVICIOS DE ALQUILER S S/. 360.00

23 8/22/2014 CP-3016 FILTROS Y ACEITES B S/. 1,920.00



26 8/22/2014 CP-3019 SERVICENTRO YERSON B S/. 540.00

25 8/25/2014 CP-3026 ALQUILER DE EQUIPO TOPOGRAFICO S S/. 2,640.00

27 8/29/2014 CP-3082 MATERIAL AFIRMADO B S/. 9,600.00

1 9/11/2014 CP -3339 FILTROS Y ACEITES B S/. 3,570.00

2 9/11/2014 CP-3343 PLANILLA 2 P S/. 1,000.00

3 9/11/2014 CP-3346 PLANILLA 2 P S/. 1,000.00

4 9/11/2014 CP-3347 PLANILLA 2 P S/. 1,000.00

5 9/11/2014 CP-3348 PLANILLA 2 P S/. 1,000.00

6 9/11/2014 CP-3349 PLANILLA 2 P S/. 1,000.00

7 9/11/2014 CP-3350 PLANILLA 2 P S/. 1,000.00

8 9/11/2014 CP-3351 PLANILLA 2 P S/. 1,000.00

9 9/11/2014 CP-3353 PLANILLA 2 P S/. 1,050.00

10 9/11/2014 CP-3354 PLANILLA 2 P S/. 1,050.00

11 9/11/2014 CP-3355 PLANILLA 2 P S/. 1,000.00

12 9/11/2014 CP-3357 PLANILLA 2 P S/. 1,000.00

13 9/11/2014 CP-3358 PLANILLA 2 P S/. 1,000.00

14 9/11/2014 CP-3359 PLANILLA 2 P S/. 1,000.00

15 9/11/2014 CP-3361 PLANILLA 2 P S/. 570.00

16 9/11/2014 CP-3364 PLANILLA 2 P S/. 600.00

17 9/11/2014 CP-3366 PLANILLA 2 P S/. 600.00

18 9/11/2014 CP-3377 PLANILLA 2 P S/. 1,000.00

19 9/11/2014 CP-3386 PLANILLA 2 P S/. 1,000.00

20 9/11/2014 CP-3387 PLANILLA 2 P S/. 760.00

21 9/11/2014 CP-3416 PLANILLA 2 P S/. 1,000.00

22 9/11/2014 CP-3843 PLANILLA 2 P S/. 1,100.00

23 9/11/2014 CP-3844 PLANILLA 2 P S/. 1,100.00

24 9/11/2014 CP-3845 PLANILLA 2 P S/. 1,000.00

25 9/11/2014 CP-3846 PLANILLA 2 P S/. 1,000.00

26 9/11/2014 CP-3847 PLANILLA 2 P S/. 1,000.00

27 9/11/2014 CP-3848 PLANILLA 2 P S/. 1,000.00

28 9/11/2014 CP-3849 PLANILLA 2 P S/. 1,000.00

29 9/11/2014 CP-3850 PLANILLA 2 P S/. 1,000.00

30 9/11/2014 CP-3851 PLANILLA 2 P S/. 1,000.00

31 9/11/2014 CP-3852 PLANILLA 2 P S/. 880.00

32 9/11/2014 CP-3853 PLANILLA 2 P S/. 880.00

33 9/11/2014 CP-3854 PLANILLA 2 P S/. 880.00

34 9/11/2014 CP-3855 PLANILLA 2 P S/. 880.00

35 9/11/2014 CP-3856 PLANILLA 2 P S/. 720.00

36 9/11/2014 CP-3857 PLANILLA 2 P S/. 760.00

37 9/11/2014 CP-3858 PLANILLA 2 P S/. 680.00

38 9/11/2014 CP-3859 PLANILLA 2 P S/. 600.00

39 9/11/2014 CP-3860 PLANILLA 2 P S/. 540.00

40 9/11/2014 CP-3861 PLANILLA 2 P S/. 450.00

41 9/11/2014 CP-3862 PLANILLA 2 P S/. 450.00

42 9/11/2014 CP-3863 PLANILLA 2 P S/. 600.00

43 9/11/2014 CP-3864 PLANILLA 2 P S/. 510.00

44 9/11/2014 CP-3865 PLANILLA 2 P S/. 450.00

45 9/11/2014 CP-3866 PLANILLA 2 P S/. 600.00

46 9/11/2014 CP-3867 PLANILLA 2 P S/. 390.00

47 9/15/2014 CP-3402 ALQUILER DE MAQUINARIA DE VOLQUETE S S/. 10,800.00

48 9/17/2014 CP-3426 FABRICACION DE GANCHO S S/. 360.00

49 9/22/2014 CP -3480 FILTROS Y ACEITES B S/. 4,000.00

50 9/25/2014 CP-3492 FILTROS Y ENGRASES B S/. 1,540.00

51 9/25/2014 CP-3493 MANTENIMIENTO DE EQUIPOS B S/. 2,750.00

52 9/25/2014 CP-3494 PETROLEO B S/. 95,666.00

53 9/25/2014 CP3495 FILTROS Y ENGRASES B S/. 1,625.00

1 10/14/2014 CP-3798 MANTENIMIENTO DE MAQUINARIAS S S/. 580.00

2 10/14/2014 CP-3819 REPARACION DE MAQUINARIA S S/. 4,100.00




6 10/17/2014 CP-3872 REPUESTOS B S/. 1,015.00

7 10/17/2014 CP-3873 REPUESTOS B S/. 1,739.00


1 11/11/2014 CP-4216 FILTROS Y ACEITE B S/. 2,090.00

2 11/13/2014 CP-4257 PETROLEO B S/. 84,865.00

3 11/14/2014 CP-4282 REPARACION DE MAQUINARIA S S/. 600.00

4 11/14/2014 CP-4278 REPUESTOS B S/. 16,760.00

5 11/20/2014 CP-4316 FILTROS Y ACCESORIOS B S/. 1,960.00

6 11/20/2014 CP-4317 FILTROS Y ACEITES B S/. 695.00

7 11/20/2014 CP-4327 GASTOS GENERALES B S/. 118.00

1 12/9/2014 CP-4613 BALDE ACEITE CAT B S/. 300.00

S/. 394,449.00

Fecha de conformidad gerente Fecha de conformidad Tuanama Fecha de conformidad maquinarias

8/21/2014 8/20/2014 8/19/2014

8/7/2014

8/21/2014 8/20/2014

8/21/2014 8/20/2014 8/19/2014

8/21/2014 8/20/2014 8/14/2014

8/21/2014 8/20/2014 8/12/2014

8/21/2014 8/20/2014 8/19/2014

8/21/2014 8/20/2014 8/14/2014

8/4/2014 7/30/2014

8/28/2014 6/2/2014 8/28/2014

8/21/2014 8/20/2014

8/21/2014 8/20/2014

8/21/2014 8/20/2014

8/21/2014 8/20/2014

8/21/2014 8/20/2014

8/21/2014 8/20/2014

8/21/2014 8/20/2014

8/21/2014 8/20/2014

8/21/2014 8/20/2014

8/21/2014 8/20/2014

8/21/2014 8/20/2014

8/21/2014 8/20/2014

8/21/2014 8/20/2014

8/21/2014 8/20/2014

8/21/2014 8/20/2014

8/21/2014 8/20/2014

8/21/2014 8/20/2014

8/21/2014 8/20/2014

8/21/2014 8/20/2014

8/21/2014 8/20/2014

8/21/2014 8/20/2014

8/21/2014 8/20/2014

8/21/2014 8/20/2014

8/21/2014 8/20/2014

8/21/2014 8/20/2014

8/21/2014 8/20/2014

8/21/2014 8/20/2014

8/21/2014 8/20/2014

8/21/2014 8/20/2014

8/21/2014 8/20/2014

8/21/2014 8/20/2014

8/21/2014 8/20/2014

8/21/2014 8/20/2014

8/21/2014 8/20/2014

8/21/2014 8/20/2014

8/21/2014 8/20/2014

8/21/2014 8/20/2014

8/21/2014 8/20/2014

8/21/2014 8/20/2014

8/21/2014 8/20/2014

8/21/2014 8/20/2014

8/21/2014 8/20/2014

8/21/2014 8/20/2014

8/21/2014 8/20/2014

8/21/2014 8/20/2014

8/21/2014 8/20/2014

9/11/2014 9/11/2014

8/26/2014

9/18/2014 9/18/2014 6/2/2014

9/18/2014 9/18/2014 9/10/2014

9/18/2014 9/18/2014 8/26/2014

9/24/2014 9/24/2014

9/18/2014 9/18/2014 9/10/2014

9/1/2014 9/25/2014

9/18/2014 9/24/2014

9/10/2014

9/18/2014 9/18/2014 9/10/2014

9/18/2014 9/18/2014 9/10/2014

9/18/2014 9/18/2014 9/10/2014

9/18/2014 9/18/2014 9/10/2014

9/18/2014 9/18/2014 9/10/2014

11/12/2014 11/12/2014

11/12/2014 10/20/2014

10/30/2014 10/29/2014

11/12/2014 11/12/2014 10/21/2014

11/4/2014

11/12/2014 11/12/2014

11/26/2014 11/26/2014 11/25/2014

Fecha de conformidad maquinarias Fecha de conformidad Tuanama

INFORME N°185-2014-RPB-JM-MDUT-PACHITEA-HCO 5/27/2014

5/19/2014






INFORME N°304-2014-DERS-JI-MDUT-PACHITEA-HCO 7/30/2014

INFORME N°336-2014-JWTL-RO-MDUT-PACHITEA-HCO

7/2/2014


INFORME N°002-2014-JWTL-RO-MDUT-PACHITEA-HCO












10/10/2014




7/8/2014


Fecha de conformidad Tuanama

REQUERIMIENTO N°077-2014-RPB-JM-MDU-PACHITEA-HCO







REQUERIMIENTO N°102/DERS/JI/-MDU/T-2014 7/9/2014

REQUERIMIENTO N°009-2014-JWTL-RO-MDUT-PACHITEA-HCO

REQUERIMIENTO N°113-2014-RPB-JM-MDUT-PACHITEA-HCO





REQUERIMIENTO N°'94-2014-RPB-JM-MDU-PACHITEA-HCO










REQUERIMIENTO N°127-2014-RPB-JM-MDU-PACHITEA-HCO 11/4/2014

REQUERIMIENTO N°55A/DERS/JI/MDU/T-2014


REQUERIMIENTO N°091/DERS/JI/-MDU/T-2014

COMBUSTIBLE

COMP. DE PAGO FECHA CANT. P.U. PRECIO TOTAL DESCRIPCION

CP-2962 8/19/2014 4000 15.43 S/. 61,720.00 COMBUSTIBLE CP-4257 11/13/2014 5500 15.43 S/. 84,865.00 PETROLEOCP-3494 9/25/2014 6200 15.43 S/. 95,666.00 PETROLEO

TOTAL 15700 S/. 242,251.00REQUERIDO 20000 S/. 310,000.00

REPORTES

REPORTES

N° DESCRIPCION FECHA CANT P. UNIT TOTAL006539 Galones diesel 1/14/2014 25 14.89 372.25006648 Galones diesel 1/15/2014 21 14.89 312.69006725 Galones diesel 1/17/2014 21 14.89 312.69006727 Galones diesel 1/17/2014 23 14.89 342.47007042 Galones diesel 1/23/2014 20 14.89 297.80007315 Galones diesel 1/30/2014 20 14.89 297.80007320 Galones diesel 1/30/2014 15 14.89 223.35007729 Galones diesel 2/11/2014 22 14.8865 327.50007843 Galones diesel 2/14/2014 25 14.89 372.25008048 Galones diesel 2/19/2014 15 14.89 223.35008049 Galones diesel 2/19/2014 15 14.89 223.35008077 Galones diesel 2/20/2014 15 14.89 223.35008281 Galones diesel 2/25/2014 25 14.89 372.25008503 Galones diesel 3/3/2014 25 14.89 372.25008581 Galones diesel 3/5/2014 25 14.89 372.25008728 Galones diesel 3/10/2014 20 14.89 297.80008882 Galones diesel 3/13/2014 250 14.89 3722.50008883 Galones diesel 3/13/2014 20 14.89 297.80011339 Galones diesel 3/19/2014 20 14.89 297.80009118 Galones diesel 3/20/2014 20 14.89 297.80009233 Galones diesel 3/24/2014 500 14.89 7445.00009444 Galones diesel 4/2/2014 25 14.89 372.25009590 Galones diesel 4/6/2014 60 14.89 893.40009696 Galones diesel 4/8/2014 25 14.89 372.25009622 Galones diesel 4/9/2014 15 14.89 223.35010175 Galones diesel 4/21/2014 15 14.89 223.35010406 Galones de Gashol 4/28/2014 60 15.29 917.40010406 Galones Diesel 4/28/2014 20 14.89 297.80010776 Galones diesel 5/6/2014 22 14.8928 327.64010851 Galones diesel 5/8/2014 15 14.8928 223.39010852 Galones diesel 5/8/2014 20 14.8928 297.86010779 Galones diesel 5/9/2014 22 14.8928 327.64011025 Galones diesel 5/12/2014 500 14.89 7445.00011026 Galones diesel 5/12/2014 16 14.89 238.24011027 Galones diesel 5/12/2014 4 14.89 59.56011332 Galones diesel 5/19/2014 20 14.89 297.80011378 Galones Diesel 5/20/2014 20 14.89 297.80011422 Galones Diesel 5/21/2014 25 14.89 372.25011458 Galones Diesel 5/22/2014 25 14.89 372.25011502 Galones Diesel 5/23/2014 20 14.89 297.80084506 Galones Diesel 5/27/2014 20 14.89 297.80011668 Galones Diesel 5/28/2014 20 14.89 297.80011874 Galones Diesel 6/2/2014 500 14.89 7445.00011875 Galones de Gashol 6/2/2014 60 15.29 917.40011876 Galones Diesel 6/2/2014 15 14.89 223.35

011900 Galones Diesel 6/2/2014 15 14.89 223.35012000 Galones Diesel 6/5/2014 250 14.89 3722.50012181 Galones Diesel 6/11/2014 15 14.89 223.35012215 Galones Diesel 6/12/2014 250 14.89 3722.50012455 Galones Diesel 6/19/2014 250 14.89 3722.50012456 Galones de Gashol 6/19/2014 60 15.29 917.40013013 Galones Diesel 7/9/2014 20 14.89 297.80013465 Galones de Gashol 7/12/2014 60 15.29 917.40013466 Galones Diesel 7/12/2014 500 14.89 7445.00013878 Galones Diesel 7/23/2014 1000 14.89 14890.00014071 Galones Diesel 7/30/2014 20 14.89 297.80014216 Galones Diesel 8/2/2014 15 14.89 223.35014211 Galones Diesel 8/2/2014 15 14.89 223.35014401 Galones Diesel 8/7/2014 750 14.89 11167.50014876 Galones Diesel 8/17/2014 1000 14.89 14890.00015234 Galones Diesel 8/24/2014 1000 14.89 14890.00015717 Galones Diesel 9/3/2014 1000 14.89 14890.00015718 Galones de Gashol 9/3/2014 60 15.29 917.40015985 Galones Diesel 9/9/2014 15 14.89 223.35016547 Galones Diesel 9/23/2014 1000 14.89 14890.00016549 Galones de Gashol 9/23/2014 60 15.29 917.40016715 Galones Diesel 9/26/2014 40 14.89 595.60016951 Galones Diesel 9/30/2014 40 14.89 595.60016962 Galones Diesel 9/30/2014 39 14.89 580.71017057 Galones Diesel 10/2/2014 25 14.89 372.25017059 Galones Diesel 10/2/2014 25 14.89 372.25004811 Galones Diesel 10/9/2014 23 14.89 342.47017776 Galones Diesel 10/19/2014 1000 14.89 14890.00017865 Galones Diesel 10/21/2014 15 14.89 223.35

Compras Bienes Servicio Mejoramiento de Las Trochas Carrozables123

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