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GASTOS DE COMPRA DE CHICLAYO

FECHA DESCRIPCION
5/29/2013 BID. Z. CRON X 5 GAL.
5/9/2013 COPIAS DNI
5/9/2013 MATERIALES.
5/10/2013 COLCHONES
5/10/2013 COLCHONES
5/21/2013 MANTA
5/21/2013 COPIAS
5/21/2013 COLCHON
5/29/2013 PANTA/CAMISA
5/29/2013 MATERIALES DE SEGURIDAD
5/27/2013 MATERIALES DE PINTURA
4/18/2013 GUANTE-LENTES-BOTA
5/28/2013 BROCHA
5/28/2013 ENCHUFE-TOMA AEREA
5/31/2013 ENCHUFE
4/18/2013 COMBUSTIBLE
5/30/2013 TABLERO-TECHO
5/21/2013 PASAJE LIMA-CHICLAYO
5/21/2013 PASAJE LIMA-CHICLAYO
5/29/2013 TUBOS (X FACTURAR)
5/9/2013 GOLERAS

4/18/2013 ACTAS EXAM. OCUPAC.

TOTAL
S/.112.10
S/.5.10
S/.3,710.00
S/.105.00
S/.210.00
S/.15.00
S/.9.99
S/.35.00
S/.178.50
S/.287.80
S/.133.51
S/.46.40
S/.6.50
S/.28.80
S/.11.89
S/.30.00
S/.136.40
S/.40.00
S/.40.00
S/.60.00
S/.450.00
S/.300.00 (x facturar)

S/.5,951.99

45
54

CG
CONTRATISTAS
GENERALES
E.I.R.L
ITEM

OBRA

Ulma

CLIENTE :

UBICACIN :

DESCRIPCIN

1 Barra Roscada 15/0.75


2 Barra Roscada 15/1.00
3 Barra Roscada 15/1.20
4 Barra Roscada 15/2.00
5 Tubo 48/2.00
6 Tubo 48/2.50
7 Tubo 48/3.60
8 Tubo 48/4.00
9 Tubo 48/4.10
10 Tubo 48/4.50
11 Viga Ulma Flex 20/1.40
12 Viga Ulma Flex 20/1.50
13 Viga Ulma Flex 20/1.80
14 Viga Ulma Flex 20/2.00
15 Viga Ulma Flex 20/2.10
16 Viga Ulma Flex 20/2.50
17 Viga Ulma Flex 20/2.90
Viga Ulma Flex 20/3.00
18 Viga Ulma Flex 20/3.10
19 Viga Ulma Flex 20/3.20
20 Viga Ulma Flex 20/3.50
21 Viga Ulma Flex 20/3.60
22 Viga Ulma Flex 20/3.80
23 Viga Ulma Flex 20/4.50
24 Viga Ulma Flex 20/4.80
25 Viga Ulma Flex 20/4.90
26 Viga Ulma Flex 20/5.20
27 Viga Ulma Flex 20/5.60
28 Viga Ulma Flex 20/5.90

FECHA: 20-11-13

Antares

DEUDA

1375
1665
747
57
11
3
7
7
5
6
195
12
41
279
114
82
16
1
84
8
299
55
206
12
32
1
40
57
56

GUIIA 01-06 GUIIA 02-09 GUIIA 03nov


nov
12 nov

GUIIA
04-15
nov

18
8

2
4

2
2
1
1
1
4
1
1

3
1

GUIIA
05-23
nov

PRECIO UNITARIO

10.26
13.68
16.42
27.36
63.10
78.88
113.59
126.21
129.37
141.98
83.42
89.38
107.26
119.18
125.14
148.97
172.81
178.77
184.72
190.68
208.56
214.52
226.44
268.15
286.03
291.98
309.86
333.70
351.57

PARCIAL-01

14,107.50
22,777.20
12,265.74
1,559.52
694.10
236.64
795.13
883.47
646.85
851.88
16,266.90
1,072.56
4,397.66
33,251.22
14,265.96
12,215.54
2,764.96
178.77
15,516.48
1,525.44
62,359.44
11,798.60
46,646.64
3,217.80
9,152.96
291.98
12,394.40
19,020.90
19,687.92

29 Viga Ulma Flex 20/6.00


30 Viga Ulma Flex 20/6.40
31 Abrazadera Fija 48/48
32 Aluprop 4,5-6.0
33 Base Estabilizador
34 Brazo, 1.02
35 Brazo, 2.00
36 Brazo, 2.50
37 Cabezal/ Husillo 1
38 Candado
39 Casquillo MK-120/52
40 Cerrojo
41 Compensador 2.40 x 0.10
42 Conetor Cabezal J-RM
43 Diagonal 0.70/1.50
44 Diagonal 1.02/1.50
45 Diagonal 1.02/2.00

52
11
166
3
42
671
395
241
346
777
10
16954
67
42
1
21
34

25
194
206

1803

2790

36
58
24

170
58
99
535

90
70

180

200 2295

18

357.53
381.37
23.43
1,474.65
111.83
91.63
137.87
162.86
336.46
56.34
9.74
16.25
74.15
92.16
211.62
211.38
244.83

18,591.56
4,195.07
3,889.38
4,423.95
4,696.86
61,483.73
54,458.65
39,249.26
116,415.16
43,776.18
97.40
275,502.50
4,968.05
3,870.72
211.62
4,438.98
8,324.22

46 Diagonal 1.50/1.50
47 Diagonal 2.50/1.50
48 Diagonal 2.50/2.00
49 Diagonal 2.00/2.00
50 Enchufe Doble Viga Portante
51 Escuadra Exterior 1.20
52 Escuadra Exterior 1.50
53 Escuadra Exterior 2.40
54 Fijador
55 Grupillas R/3
56 Husillo C/Placa 1
57 Panel Comain 1.20 x 0.20
58 Panel Comain 1.20 x 0.30
59 Panel Comain 1.20 x 045
60 Panel Comain 1.20 x 0.60
61 Panel Comain 1.50 x 0.30
62 Panel Comain 1.50 x 0.45
63 Panel Comain 1.50 x 0.60
64 Panel Comain 2.40 x 0.20
65 Panel Comain 2.40 x 0.30
66 Panel Comain 2.40 x 0.45
67 Panel Comain 2.40 x 0.60
68 Panel Pilar Comain 1.20 x 0.60
69 Panel Universal Comain 1.20 x 0.45
70 Perfil MK-120/2.375
71 Perfil MK-120/2.625
72 Perfil MK-120/4.125
73 Perfil MK-120/4.875
74 Perno de Enchufe Doble Viga Portante
75 Pie 1.50 S/Enchufe
Pie 2.00 C/Enchufe
76 Pie 2.00 S/Enchufe
77 Pin (Consola de Trepado/Base Estabilizador)
78 Placa Excentrica
79 Plataforma 1.02
80 Plataforma 1.50
44 Plataforma2.00

8
3
69
32
550
140
133
235
82
82
376
72
110
211
99
95
46
55
6
147
89
162
58
10
12
18
4
14
3278
223
102
522
62
349
3
9
33

52
9
34
60

22

329
30

68
80

178
6
7
8

10
6

15
2
10
6
17
4
39
18
30
1

120
15
26
18
10
6
9
10

6
12

5
6
17

22
25
15
10
15
22

68

2.00

110

8
15
5
46

22

252

70
178

27
122

28

23

235.76
279.62
304.61
275.03
42.70
180.68
243.17
369.38
37.26
1.63
139.03
464.54
461.72
565.15
660.21
565.15
717.30
768.94
835.07
881.18
1,070.08
1,305.97
822.97
696.15
493.14
564.22
661.12
727.49
2.72
151.71
208.39
192.34
2.99
35.36
194.96
257.52
313.96

1,886.08
838.86
21,018.09
8,800.96
23,485.00
25,295.20
32,341.61
86,804.30
3,055.32
133.66
52,275.28
33,446.88
50,789.20
119,246.65
65,360.79
53,689.25
32,995.80
42,291.70
5,010.42
129,533.46
95,237.12
211,567.14
47,732.26
6,961.50
5,917.68
10,155.96
2,644.48
10,184.86
8,916.16
33,831.33
21,255.78
100,401.48
185.38
12,340.64
584.88
2,317.68
10,360.68

45 Plataforma C/Trampilla 2
46 Rigidizador Comain 1.00
47 Rigidizador Comain 1.50
48 Rigidizador Comain 1.60
49 Rigidizador Comain 2.00
50 Rigidizador Comain 3.00
51 Rigidizador Comain 4.00
52 Rodapie 2.00
53 Rodapie 2.50
54 Soporte Intermedio 2
55 Tensor 2.40-3.30
56 Tensor 5.00-6.00
57 Tornillo M16x100 DIN-931-8.8
58 TuboC/Disco
59 Tuerca Exagonal 15
60 Tuerca M10 Grado 8.8
61 Tuerca M16 DIN-934-8.8
62 Tuerca Placa Fija 15

5
163
1
21
46
13
17
24
24
1
27
19
487
347
655
3893
486
4407

56

14

38

1704

215

10

1
8

22

252

1600

510

440

1,634.07
178.98
268.47
286.37
357.96
536.95
715.93
112.78
123.08
220.25
670.21
1,139.24
6.05
59.57
7.28
0.82
0.70
14.28

8,170.35
29,173.74
268.47
6,013.77
16,466.16
6,980.35
12,170.81
2,706.72
2,953.92
220.25
18,095.67
21,645.56
2,946.35
20,670.79
4,768.40
3,192.26
340.20
62,931.96
2,578,046.70

Parcial Guia -01

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
178.77
0.00
190.68
834.24
214.52
226.44
0.00
0.00
0.00
0.00
0.00
0.00

Parcial Guia -02

0.00
246.24
131.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
297.94
345.62
0.00
184.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Parcial Guia -03

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
166.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Parcial Guia -04

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
429.04
0.00
375.42
148.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Parcial Guia -05

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

SALDO

14,107.50
22,530.96
12,134.38
1,559.52
694.10
236.64
795.13
883.47
646.85
851.88
16,100.06
1,072.56
3,968.62
33,251.22
13,890.54
11,768.63
2,419.34
0.00
15,331.76
1,334.76
61,525.20
11,584.08
46,420.20
3,217.80
9,152.96
291.98
12,394.40
19,020.90
19,687.92

0.00
0.00
0.00
0.00
0.00
0.00
26,746.78
0.00
0.00
0.00
0.00
29,298.75
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
2,290.75
0.00
0.00
69,310.76
0.00
0.00
45,337.50
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
3,298.68
7,996.46
0.00
8,075.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
15,577.10
0.00
9,445.88
33,309.54
30,141.90
0.00
3,250.00
0.00
0.00
0.00
0.00
4,406.94

0.00
0.00
0.00
0.00
0.00
8,246.70
9,650.90
0.00
0.00
10,141.20
0.00
37,293.75
0.00
0.00
0.00
0.00
0.00

18,591.56
4,195.07
3,889.38
4,423.95
4,696.86
32,070.50
10,064.51
29,803.38
5,719.82
3,493.08
97.40
160,322.50
4,968.05
3,870.72
211.62
4,438.98
3,917.28

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,787.24
0.00
3,956.05
5,281.68
0.00
0.00
0.00
0.00
8,811.80
0.00
7,835.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21,157.40
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
384.30
6,143.12
14,590.20
0.00
0.00
0.00
24,747.34
0.00
6,925.80
1,130.30
6,602.10
3,390.90
12,194.10
3,075.76
0.00
34,366.02
19,261.44
39,179.10
822.97
0.00
0.00
0.00
0.00
0.00
21.76
2,275.65
1,041.95
8,847.64
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,968.10
12,004.72
10,172.70
6,602.10
3,390.90
6,455.70
7,689.40
0.00
4,405.90
6,420.48
22,201.49
0.00
1,392.30
0.00
0.00
0.00
0.00
0.00
4,247.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
15,839.72
0.00
939.40
0.00
16,535.56
0.00
0.00
0.00
0.00
2,787.24
5,540.64
0.00
0.00
0.00
0.00
0.00
0.00
5,287.08
0.00
88,805.96
0.00
0.00
0.00
0.00
0.00
0.00
59.84
0.00
14,587.30
34,236.52
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
14,048.30
5,420.40
0.00
29,550.40
0.00
0.00
16,683.60
0.00
10,157.84
14,128.75
0.00
8,477.25
0.00
7,689.40
0.00
13,217.70
23,541.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
685.44
0.00
5,626.53
23,465.48
0.00
0.00
0.00
0.00
7,221.08

1,886.08
838.86
5,178.37
8,800.96
8,113.00
13,731.68
1,215.85
57,253.90
3,055.32
133.66
10,844.34
20,904.30
16,160.20
89,858.85
46,874.91
38,430.20
14,346.00
23,837.14
5,010.42
63,444.96
46,013.44
53,544.77
46,909.29
5,569.20
5,917.68
10,155.96
2,644.48
10,184.86
8,149.12
27,307.80
0.00
12,694.44
185.38
12,340.64
584.88
2,317.68
3,139.60

0.00
10,022.88
0.00
0.00
13,602.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24,333.12
155,478.65

0.00
2,505.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.28
6.56
0.00
22,848.00
328,512.90

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
111,488.69

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,807.55
0.00
18.04
0.00
7,282.80
301,812.44

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
595.70
0.00
206.64
0.00
6,283.20
252,332.02

8,170.35
16,645.14
268.47
6,013.77
2,863.68
6,980.35
12,170.81
2,706.72
2,953.92
220.25
18,095.67
21,645.56
2,946.35
7,267.54
4,761.12
2,961.02
340.20
2,184.84
1,428,422.00

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