liquidacion illacuyo

Embed Size (px)

DESCRIPTION

d

Text of liquidacion illacuyo

liq.financMUNICIPALIDAD PROVINCIAL DE CANCHISGERENCIA DE DESARROLLO RURALL I Q U I D A C I O N F I N AN C I E R A EDUCATIVA N 56410 ILLACUYO PROVINCIA DE CANCHIS - CUSCOOBRA:CONSTRUCCION DE LA INFRAESTRUCTURA EDUCATIVA N 56410 ILLACUYO PROVINCIA DE CANCHIS - CUSCOMODALIDAD:EJECUCION PRESUPUESTAL POR ADMINISTRACION DIRECTARESIDENTE:ING. HUGO U. MEDRANO LANADOFTE. FTO.:CANON SOBRE CANON11723623,447.20META SIAF:320.445RES. DE APROB. N ::COMPROB.ORDENDOCUMENTOPECOSA NPROVEEDORESPECIFICACIONUNIDAD DE MEDIDACANT.P.U.IMPORTE S/.SUBTOTALPERSONALBIENESSERVICIOSEQUIPOSELABORACION EXPEDIENTES TECNICOSTOTALPAGOOTROSNFECHACOMPRASERV.FECHATIPON2 . 6. 2 3 . 242. 6. 2 2. 242.6. 2 2. 252 .6. 2 3 .272.6. 3 2. 32 6 . 8 1 . 3 1MES DE MARZO - 20099703/26/0950612/03/2009R/H.01-0067KARIN VIZARRETA GALICIASERVICIOS DE ELABORACION DE EXPEDIENTES TECNICO DE LA OBRASERV.15,300.005,300.005,300.005,300.005,300.00SUBTOTAL5,300.005,300.005,300.005,300.00MES DE NOVIEMBRE - 2009639512/29/09152213/11/2009FACT.001-011393336CONSTRUCTORA CIARSLADRILLO KING KONG HECHO A MANOUND5,7590.754,319.254,319.254,319.254,319.25639612/29/09152513/11/2009FACT.001-011383334CONSTRUCTORA CIARSLADRILLO ARCILLA CORRIENTEUND3,4450.802,756.002,756.002,756.002,756.00639412/29/09152313/11/2009FACT.001-11403335CONSTRUCTORA CIARSPAJACGA1978.401,654.801,654.801,654.801,654.804131/13/10152413/11/2009FACT.02-22203451FERRETERIA SANTOSLOSETA VINILICA DE 30 X 30CMMT213816.002,208.002,208.002,208.002,208.004131/13/10152413/11/2009FACT.02-22203451FERRETERIA SANTOSLOCETA CERAMICA 20X30CMMT2528.00140.00140.00140.00140.004131/13/10152413/11/2009FACT.02-22203451FERRETERIA SANTOSLOSETA CERAMICA ANTIDESLIZANTE 30X30CMMT2928.00252.00252.00252.00252.004141/13/10152113/11/2009FACT.01-245833463SERVICENTRO EDUARDO`SGASOLINA DE 84 OCTANOSGLN1249.401,165.601,165.601,165.601,165.604141/13/10152113/11/2009FACT.01-245833463SERVICENTRO EDUARDO`SPETROLEO DIESEL 2GLN809.66772.80772.80772.80772.80588212/11/09157818/11/2009FACT.001-0191COMPUTADORAS Y SUMINISTROSTHONER HP 12 A PARA IMPRESORA HPUND4207.00828.00828.00828.00828.00588212/11/09157818/11/2009FACT.001-0191COMPUTADORAS Y SUMINISTROSCAMARA DIGITAL DE 7.2 PIXELES LUMIXUND1480.00480.00480.00480.00480.00588212/11/09157818/11/2009FACT.001-0191CONSTRUCTORA CIARSMEMORIA USB DE 4GBUND345.00135.00135.00135.00135.00639912/29/09166324/11/2009B/V001-2509BAZAR LIBERTADBOTAS DE CUERO CATERPILLARPAR2250.00500.00500.00500.00500.004151/13/10166224/11/2009FACT.01-06963112LIBRERA E IMPRENTAENGRAPADOR TIPO ALICATEUND250.00100.00100.00100.00100.004151/13/10166224/11/2009FACT.01-06963112LIBRERA E IMPRENTAPARTES DIARIOS 1X3 COPIASUND49.0036.0036.0036.0036.004151/13/10166224/11/2009FACT.01-06963112LIBRERA E IMPRENTARESALTADORUND62.8016.8016.8016.8016.804151/13/10166224/11/2009FACT.01-06963112LIBRERA E IMPRENTACINTA MASKING X 1/2"UND61.509.009.009.009.004151/13/10166224/11/2009FACT.01-06963112LIBRERA E IMPRENTAPEGAMENTO EN BARRABLK43.5014.0014.0014.0014.004151/13/10166224/11/2009FACT.01-06963112LIBRERA E IMPRENTAFOLDER CON FASTENERUND500.5025.0025.0025.0025.004151/13/10166224/11/2009FACT.01-06963112LIBRERA E IMPRENTAARCHIVADOR DE LOMO ANCHO PARA FORMATO A4UND65.5033.0033.0033.0033.004151/13/10166224/11/2009FACT.01-06963112LIBRERA E IMPRENTACORRECTORUND63.0018.0018.0018.0018.004151/13/10166224/11/2009FACT.01-06963112LIBRERA E IMPRENTAPERFORADOR S/CUND313.0039.0039.0039.0039.004151/13/10166224/11/2009FACT.01-06963112LIBRERA E IMPRENTACUADERNO DE OBRAS DE 1X3 COPIAS DE 50 HOJASUND525.00125.00125.00125.00125.004151/13/10166224/11/2009FACT.01-06963112LIBRERA E IMPRENTAPLUMON INDELEBLE DELGADO DIFERENTES COLORESUND62.5015.0015.0015.0015.004151/13/10166224/11/2009FACT.01-06963112LIBRERA E IMPRENTACUADERNO DE 100 HOJAS ANILLADOUND65.0030.0030.0030.0030.004151/13/10166224/11/2009FACT.01-06963112LIBRERA E IMPRENTAPAPEL BOND A-4 DE 80 GRMLL527.50137.50137.50137.50137.504151/13/10166224/11/2009FACT.01-06963112LIBRERA E IMPRENTALAPICERO AZUL/NEGRO 033 FABER CASTELLUND120.9811.7611.7611.7611.764151/13/10166224/11/2009FACT.01-06963112LIBRERA E IMPRENTAPLUMON INDELEBLE GRUESO DIFERENTES COLORESUND72.8019.6019.6019.6019.604151/13/10166224/11/2009FACT.01-06963112LIBRERA E IMPRENTASELLO DE OBRA TODAXUND325.0075.0075.0075.0075.004151/13/10166224/11/2009FACT.01-06963112LIBRERA E IMPRENTACUADERNO ESPIRALADO DE 100 HOJASUND610.0060.0060.0060.0060.004151/13/10166224/11/2009FACT.01-06963112LIBRERA E IMPRENTACLIP WINGO PEQUEO X 100CJA81.008.008.008.008.004151/13/10166224/11/2009FACT.01-06963112LIBRERA E IMPRENTALIBRETA TOPOGRAFICA FIELD BOOKUND44.5018.0018.0018.0018.004151/13/10166224/11/2009FACT.01-06963112LIBRERA E IMPRENTACUTTER GRANDE METALICOUND31.003.003.003.003.004151/13/10166224/11/2009FACT.01-06963112LIBRERA E IMPRENTAPAPEL CARBON X 100 HOJASCJA218.0036.0036.0036.0036.004151/13/10166224/11/2009FACT.01-06963112LIBRERA E IMPRENTABINKARCTO230.0060.0060.0060.0060.004151/13/10166224/11/2009FACT.01-06963112LIBRERA E IMPRENTACDUND71.007.007.007.007.00SUBTOTAL16,108.1116,108.1116,108.1116,108.11MES DE DICIEMBRE - 20094161/13/10171201/12/2009FACT.01-01893408FELIX CCALLO PONCECANALETA DE EVACUACION AGUAS PLUVIALESMTS5918.001,062.001,062.001,062.001,062.004171/14/10173901/12/2009B/V.01-32643462VIDRIERIA VARGASVIDRIO INCOLORO 3 M. M.PZA3031.70515.10515.10515.10515.10640112/29/09171101/12/2009FACT.001-04360ACCESORIOS Y REPUESTO DEL SURLUBRICANTESGLN544.00220.00220.00220.00220.00644912/29/09171801/12/2009B/V002-01203166MUEBLERIA SMITHPUERTA DE MADERA AGUANO DE 1.00 X 2.OO M.UND4350.001,400.001,400.001,400.001,400.00644912/29/09171801/12/2009B/V002-01203166MUEBLERIA SMITHVENTANA DE MADERA AGUANO DE 1.35 X 0.75 M.UND3115.00345.00345.00345.00345.00644912/29/09171801/12/2009B/V002-01203166MUEBLERIA SMITHVENTANA DE MADERA AGUANO DE 1.35 X 1 . 8 M.UND7140.00980.00980.00980.00980.00644912/29/09171801/12/2009B/V002-01203166MUEBLERIA SMITHVENTANA DE MADERA AGUANO DE 2.25 X 0.75 INC. ACCEOSRIOSUND4190.00760.00760.00760.00760.00644812/29/09171701/12/2009B/V001-09453277ALAS SPORTCASACAS IMPERMEABLESUND340.00120.00120.00120.00120.00644812/29/09171701/12/2009B/V001-09453277ALAS SPORTGORRAS DE LONAUND38.0024.0024.0024.0024.00644812/29/09171701/12/2009B/V001-09453277ALAS SPORTUNIFORME PERSONAL PARA OBRERO ( CHALECOS)JGO1519.00285.00285.00285.00285.004901/18/10323601/12/2009FACT.01-0021ICONSTRUCK SACALQUILER DE MEZCLADORA DE CONCRETO TROMPO 8HP 9P3HM11115.001,665.001,665.001,665.001,665.004901/18/10323601/12/2009FACT.01-0021ICONSTRUCK SACALQUILER DE COMPACTADOR VIBARTORIO TIPO PLANCHA 5.8 HPHM10315.001,545.001,545.001,545.001,545.004901/18/10323601/12/2009FACT.01-0021ICONSTRUCK SACALQUILER DE VIBRADOR DE CONCRETO 4HP 2.40"HM4310.00430.00430.00430.00430.004901/18/10323601/12/2009FACT.01-0021ICONSTRUCK SACHORMIGONHM1650.00800.00800.00800.00800.004001/13/10177202/12/2009FACT.02-00813369JESUS OXA DIAZADOBE 0.50 X0 . . 24X0 . 12MUND14,8201.2518,525.0018,525.0018,525.0018,525.004241/14/10177703/12/2009FACT.01-07153463SANTA LUCIAAGUA OXIGENADAFCO13.903.903.903.903.904241/14/10177703/12/2009FACT.01-07153463SANTA LUCIAALCOHOLLTS15.905.905.905.905.904241/14/10177703/12/2009FACT.01-07153463SANTA LUCIAALGODN DE 250 GRSPQT17.707.707.707.707.704241/14/10177703/12/2009FACT.01-07153463SANTA LUCIAALGODN X25 GR.POT11.101.101.101.101.104241/14/10177703/12/2009FACT.01-07153463SANTA LUCIACURITASCJA15.005.005.005.005.004241/14/10177703/12/2009FACT.01-07153463SANTA LUCIAESPARADRAPORLL22.004.004.004.004.004241/14/10177703/12/2009FACT.01-07153463SANTA LUCIAGASA FRACCIONADA X 10 PIEZASPQT23.306.606.606.606.604241/14/10177703/12/2009FACT.01-07153463SANTA LUCIAMERTHIOLATEFCO18.208.208.208.208.204241/14/10177703/12/2009FACT.01-07153463SANTA LUCIAVENDAS ELASTICASRLL11.401.401.401.401.404241/14/10177703/12/2009FACT.01-07153463SANTA LUCIAYODOLTS116.5016.5016.5016.5016.50647812/29/09182610/12/2009FACT.01-1027MADERERA Y FERRETERIA VIMERSACARTELAS DE MADERA TORNILLO O SIMILAR (E=20MM)PI2174.5076.5076.5076.5076.50647812/29/09182610/12/2009FACT.01-1027MADERERA Y FERRETERIA VIMERSACONTRAZOCALO DE MADERA 4 " X3 / 4"MTS784.50351.00351.00351.00351.00647812/29/09182610/12/2009FACT.01-1027MADERERA Y FERRETERIA VIMERSAMADERA CORRIENTEPI25072.101,064.701,064.701,064.701,064.70647812/29/09182610/12/2009FACT.01-1027MADERERA Y FERRETERIA VIMERSAMADERA EUCALIPTOPI23,0002.206,600.006,600.006,600.006,600.00647812/29/09182610/12/2009FACT.01-1027MADERERA Y FERRETERIA VIMERSAMADERA PARA ENCOFRADOPI21,8122.103,805.203,805.203,805.203,805.20647812/29/09182610/12/2009FACT.01-1027MADERERA Y FERRETERIA VIMERSAMADERA TORNILLOPI28194.203,439.803,439.803,439.803,439.80647812/29/09182610/12/2009FACT.01-1027MADERERA Y FERRETERIA VIMERSARODON DE MADERA AGUANO 3/4 " X3 /4"MTS783.50273.00273.00273.00273.004291/14/10187917/12/2009FACT.01-08163465JUANA CONDORI MUELLEARENA FINAMT332109.003,488.003,488.003,488.003,488.004291/14/10187917/12/2009FACT.01-08163465JUANA CONDORI MUELLEARENA GRUESAMT34386.003,698.003,698.003,698.003,698.004291/14/10187917/12/2009FACT.01-08163465JUANA CONDORI MUELLEHORMIGONMT319949.009,751.009,751.009,751.009,751.004291/14/10187917/12/2009FACT.01-08163465JUANA CONDORI MUELLEPIEDRA CHANCADA 1/2"MT32679.002,054.002,054.002,054.002,054.004291/14/10187917/12/2009FACT.01-08163465JUANA CONDORI MUELLEPIEDRA MEDIANAMT314338.005,434.005,434.005,434.005,434.004291/14/10187917/12/2009FACT.01-08163465JUANA CONDORI MUELLETIERRA SELECCIONADAMT38436.003,024.003,024.003,024.003,024.00SUBTOTAL71,795.6071,795.6067,355.604,440.0071,795.60MES DE FEBRERO - 201013963/23/10009418/02/2010B/V001-00953256COMPRA Y VENTA DE MATERIALES DE CONSTRUCCIONTEJA ANDINAUND4,2400.823,476.803,476.803,476.803,476.8014613/25/10009718/02/2010B/V001-0258258MULTISERVICIOS Y NOVEDADES (EMYREN)CARTEL D