Escolar Documentos
Profissional Documentos
Cultura Documentos
MATERIALES DIRECTOS
COMERCIAL RC
DISTRIBUIDORA
L&G - TACORA
COMPAA
LLAMAGAS PRAXAIR
INDURA
RETERA
PROBINSE AUTOPARTES FERROSOS SODIMAC - FERRETERA
MEGALLANTAS TRUJILLO
PROBINSE
NEGOCIOS ROMEZA
FERRETERA KARI J&V
NEGOCIOS E INVERSIONES
"VASQUEZ"
ALAN INVERSIONES &
REPRESENTACIONES S.A.C
EPYSA
DOS AUTO PERU
SANTO TOMAS PMA KOU MATIZADOS AUTO PERU
A TODO COLOR
TOTAL
RL - BBVA BANCO CONINENTAL
S/. 24.50 S/. 28.00 S/. 28.00 S/. 28.00 S/. 28.00 S/. 28.00
S/. 60.00 S/. 72.00 S/. 60.00 S/. 60.00 S/. 72.00 S/. 72.00
S/. 33.00 S/. 27.50 S/. 27.50 S/. 27.50 S/. 27.50 S/. 33.00
S/. 4.50 S/. 9.00 S/. 4.50 S/. 9.00 S/. 4.50 S/. 9.00
S/. 847.00 S/. 847.00 S/. 847.00 S/. 968.00 S/. 847.00 S/. 847.00
S/. 200.00 S/. 150.00 S/. 150.00 S/. 200.00 S/. 200.00 S/. 150.00
S/. 100.00 S/. 50.00 S/. 100.00 S/. 50.00 S/. 100.00 S/. 50.00
S/. 24.20 S/. 24.20 S/. 24.20 S/. 12.10 S/. 24.20 S/. 12.10
S/. 32.50 S/. 32.50 S/. 32.50 S/. 32.50 S/. 32.50 S/. 32.50
S/. 35.00 S/. 35.00 S/. 35.00 S/. 35.00 S/. 35.00 S/. 35.00
S/. 610.34 S/. 610.34 S/. 610.34 S/. 610.34 S/. 610.34 S/. 542.52
S/. 71.60 S/. 89.50 S/. 89.50 S/. 71.60 S/. 71.60 S/. 89.50
S/. 15.60 S/. 19.50 S/. 19.50 S/. 15.60 S/. 19.50 S/. 15.60
S/. 34.50 S/. 34.50 S/. 27.60 S/. 27.60 S/. 27.60 S/. 27.60
S/. 28.50 S/. 38.00 S/. 38.00 S/. 38.00 S/. 38.00 S/. 38.00
S/. 130.90 S/. 130.90 S/. 119.00 S/. 119.00 S/. 119.00 S/. 119.00
S/. 38.50 S/. 35.00 S/. 38.50 S/. 35.00 S/. 38.50 S/. 35.00
S/. 10.80 S/. 10.80 S/. 16.20 S/. 16.20 S/. 16.20 S/. 10.80
S/. 34.50 S/. 27.60 S/. 27.60 S/. 27.60 S/. 34.50 S/. 27.60
S/. 53.70 S/. 35.80 S/. 35.80 S/. 53.70 S/. 53.70 S/. 35.80
S/. 64.50 S/. 64.50 S/. 51.60 S/. 64.50 S/. 64.50 S/. 51.60
S/. 33.80 S/. 33.80 S/. 33.80 S/. 16.90 S/. 16.90 S/. 33.80
S/. 15.95 S/. 15.95 S/. 12.76 S/. 15.95 S/. 15.95 S/. 15.95
S/. 4.18 S/. 4.18 S/. 4.18 S/. 4.18 S/. 6.27 S/. 4.18
S/. 9,240.00 S/. 11,088.00 S/. 11,088.00 S/. 11,088.00 S/. 11,088.00 S/. 11,088.00
S/. 1,782.00 S/. 1,782.00 S/. 1,782.00 S/. 1,782.00 S/. 1,485.00 S/. 1,485.00
S/. 2,937.00 S/. 2,937.00 S/. 3,524.40 S/. 2,937.00 S/. 2,937.00 S/. 3,524.40
S/. 3,544.20 S/. 2,953.50 S/. 2,953.50 S/. 2,953.50 S/. 2,953.50 S/. 2,953.50
S/. 105.60 S/. 105.60 S/. 105.60 S/. 211.20 S/. 105.60 S/. 211.20
S/. 346.50 S/. 693.00 S/. 346.50 S/. 346.50 S/. 346.50 S/. 346.50
S/. 891.00 S/. 891.00 S/. 742.50 S/. 742.50 S/. 742.50 S/. 891.00
S/. 468.60 S/. 468.60 S/. 468.60 S/. 234.30 S/. 468.60 S/. 468.60
S/. 75.90 S/. 151.80 S/. 151.80 S/. 75.90 S/. 151.80 S/. 151.80
S/. 379.50 S/. 379.50 S/. 379.50 S/. 379.50 S/. 379.50 S/. 759.00
S/. 7,821.00 S/. 5,214.00 S/. 5,214.00 S/. 5,214.00 S/. 5,214.00 S/. 5,214.00
S/. 8,844.00 S/. 13,266.00 S/. 13,266.00 S/. 13,266.00 S/. 8,844.00 S/. 13,266.00
S/. 5,692.50 S/. 5,692.50 S/. 3,795.00 S/. 3,795.00 S/. 3,795.00 S/. 3,795.00
S/. 184.80 S/. 184.80 S/. 184.80 S/. 277.20 S/. 277.20 S/. 184.80
S/. 132.00 S/. 132.00 S/. 99.00 S/. 132.00 S/. 99.00 S/. 132.00
S/. 264.00 S/. 264.00 S/. 132.00 S/. 264.00 S/. 264.00 S/. 264.00
S/. 198.00 S/. 198.00 S/. 198.00 S/. 99.00 S/. 99.00 S/. 99.00
S/. 488.40 S/. 488.40 S/. 244.20 S/. 488.40 S/. 244.20 S/. 488.40
S/. 14.85 S/. 29.70 S/. 14.85 S/. 14.85 S/. 14.85 S/. 29.70
S/. 29.70 S/. 59.40 S/. 29.70 S/. 29.70 S/. 59.40 S/. 59.40
S/. 825.00 S/. 825.00 S/. 825.00 S/. 825.00 S/. 1,650.00 S/. 825.00
S/. 435.60 S/. 435.60 S/. 435.60 S/. 435.60 S/. 435.60 S/. 217.80
S/. 455.40 S/. 455.40 S/. 455.40 S/. 455.40 S/. 227.70 S/. 455.40
S/. 118.47 S/. 118.47 S/. 59.24 S/. 59.24 S/. 118.47 S/. 118.47
S/. 42.24 S/. 21.12 S/. 21.12 S/. 42.24 S/. 21.12 S/. 21.12
S/. 229.95 S/. 229.95 S/. 459.90 S/. 459.90 S/. 459.90 S/. 229.95
S/. 29.57 S/. 59.13 S/. 59.13 S/. 29.57 S/. 59.13 S/. 59.13
S/. 7,600.32 S/. 7,600.32 S/. 7,600.32 S/. 7,015.68 S/. 7,600.32 S/. 7,015.68
S/. 1,948.80 S/. 2,111.20 S/. 1,948.80 S/. 1,948.80 S/. 1,948.80 S/. 1,948.80
S/. 30.96 S/. 30.96 S/. 32.25 S/. 30.96 S/. 33.54 S/. 33.54
S/. 45.00 S/. 43.50 S/. 45.00 S/. 43.50 S/. 43.50 S/. 45.00
S/. 23.00 S/. 23.23 S/. 23.00 S/. 23.00 S/. 22.77 S/. 22.77
S/. 26.73 S/. 26.73 S/. 27.00 S/. 26.73 S/. 26.73 S/. 27.27
S/. 19.60 S/. 20.40 S/. 20.40 S/. 20.40 S/. 20.00 S/. 20.00
S/. 7.50 S/. 7.20 S/. 7.20 S/. 6.90 S/. 7.20 S/. 7.20
S/. 79.90 S/. 79.90 S/. 70.50 S/. 79.90 S/. 75.20 S/. 79.90
S/. 3.15 S/. 2.45 S/. 3.15 S/. 3.15 S/. 2.80 S/. 2.80
S/. 275.00 S/. 300.00 S/. 300.00 S/. 275.00 S/. 275.00 S/. 275.00
S/. 132.00 S/. 110.00 S/. 132.00 S/. 110.00 S/. 132.00 S/. 132.00
S/. 30.00 S/. 15.00 S/. 15.00 S/. 15.00 S/. 15.00 S/. 30.00
S/. 20.00 S/. 40.00 S/. 20.00 S/. 40.00 S/. 40.00 S/. 20.00
S/. 3.00 S/. 3.00 S/. 3.00 S/. 3.00 S/. 6.00 S/. 6.00
S/. 40.00 S/. 40.00 S/. 40.00 S/. 40.00 S/. 20.00 S/. 40.00
S/. 128.00 S/. 120.00 S/. 128.00 S/. 120.00 S/. 128.00 S/. 128.00
S/. 10.00 S/. 5.00 S/. 5.00 S/. 10.00 S/. 10.00 S/. 5.00
S/. 240.00 S/. 228.00 S/. 240.00 S/. 228.00 S/. 228.00 S/. 228.00
S/. 90.00 S/. 75.00 S/. 75.00 S/. 90.00 S/. 75.00 S/. 75.00
S/. 40.50 S/. 40.50 S/. 45.00 S/. 40.50 S/. 45.00 S/. 40.50
S/. 15.00 S/. 15.00 S/. 7.50 S/. 15.00 S/. 7.50 S/. 15.00
S/. 11.50 S/. 11.50 S/. 11.50 S/. 11.00 S/. 11.00 S/. 11.00
S/. 3.50 S/. 3.31 S/. 3.50 S/. 3.50 S/. 3.31 S/. 3.31
S/. 72.00 S/. 72.00 S/. 72.00 S/. 72.00 S/. 72.00 S/. 80.00
S/. 130.00 S/. 260.00 S/. 260.00 S/. 130.00 S/. 130.00 S/. 260.00
S/. 22.00 S/. 11.00 S/. 11.00 S/. 11.00 S/. 11.00 S/. 22.00
S/. 77.58 S/. 103.44 S/. 77.58 S/. 77.58 S/. 77.58 S/. 103.44
S/. 25.86 S/. 51.72 S/. 51.72 S/. 25.86 S/. 51.72 S/. 51.72
S/. 51.72 S/. 51.72 S/. 25.86 S/. 51.72 S/. 51.72 S/. 25.86
S/. 16.10 S/. 16.10 S/. 32.20 S/. 16.10 S/. 16.10 S/. 16.10
S/. 28.44 S/. 28.44 S/. 28.44 S/. 56.88 S/. 56.88 S/. 28.44
S/. 20.11 S/. 40.22 S/. 40.22 S/. 40.22 S/. 20.11 S/. 20.11
S/. 45.40 S/. 45.40 S/. 45.40 S/. 68.10 S/. 68.10 S/. 68.10
S/. 22.70 S/. 22.70 S/. 22.70 S/. 22.70 S/. 22.70 S/. 45.40
S/. 16.10 S/. 16.10 S/. 32.20 S/. 32.20 S/. 32.20 S/. 16.10
S/. 128.80 S/. 144.90 S/. 128.80 S/. 144.90 S/. 128.80 S/. 128.80
S/. 780.50 S/. 780.50 S/. 780.50 S/. 585.38 S/. 780.50 S/. 585.38
S/. 127.50 S/. 170.00 S/. 127.50 S/. 170.00 S/. 127.50 S/. 127.50
S/. 112.00 S/. 56.00 S/. 56.00 S/. 112.00 S/. 56.00 S/. 56.00
S/. 3.80 S/. 7.60 S/. 3.80 S/. 7.60 S/. 3.80 S/. 3.80
S/. 14.00 S/. 7.00 S/. 7.00 S/. 7.00 S/. 7.00 S/. 14.00
S/. 13.60 S/. 13.60 S/. 17.00 S/. 13.60 S/. 13.60 S/. 13.60
S/. 85.00 S/. 42.50 S/. 85.00 S/. 85.00 S/. 42.50 S/. 85.00
S/. 15.00 S/. 30.00 S/. 30.00 S/. 15.00 S/. 30.00 S/. 15.00
S/. 195.00 S/. 195.00 S/. 195.00 S/. 195.00 S/. 195.00 S/. 195.00
S/. 116.00 S/. 116.00 S/. 116.00 S/. 58.00 S/. 116.00 S/. 58.00
S/. 8.00 S/. 10.00 S/. 10.00 S/. 8.00 S/. 8.00 S/. 8.00
S/. 8.00 S/. 8.00 S/. 10.00 S/. 10.00 S/. 8.00 S/. 10.00
S/. 6.00 S/. 4.80 S/. 6.00 S/. 4.80 S/. 4.80 S/. 6.00
S/. 350.00 S/. 400.00 S/. 400.00 S/. 350.00 S/. 350.00 S/. 400.00
S/. 100.00 S/. 50.00 S/. 100.00 S/. 100.00 S/. 100.00 S/. 100.00
S/. 15.00 S/. 12.00 S/. 12.00 S/. 12.00 S/. 12.00 S/. 15.00
S/. 13.20 S/. 12.00 S/. 12.00 S/. 12.00 S/. 12.00 S/. 12.00
S/. 145.00 S/. 145.00 S/. 145.00 S/. 145.00 S/. 145.00 S/. 159.50
S/. 9.00 S/. 4.50 S/. 4.50 S/. 9.00 S/. 4.50 S/. 9.00
S/. 56.00 S/. 56.00 S/. 112.00 S/. 112.00 S/. 112.00 S/. 112.00
S/. 15.00 S/. 15.00 S/. 12.00 S/. 12.00 S/. 12.00 S/. 12.00
S/. 200.00 S/. 250.00 S/. 200.00 S/. 200.00 S/. 250.00 S/. 200.00
S/. 12.00 S/. 12.00 S/. 12.00 S/. 12.00 S/. 12.00 S/. 12.00
S/. 178.00 S/. 178.00 S/. 89.00 S/. 89.00 S/. 89.00 S/. 89.00
S/. 6.10 S/. 12.20 S/. 12.20 S/. 6.10 S/. 6.10 S/. 6.10
S/. 248.00 S/. 248.00 S/. 124.00 S/. 124.00 S/. 248.00 S/. 124.00
S/. 44.40 S/. 48.10 S/. 48.10 S/. 48.10 S/. 48.10 S/. 48.10
S/. 404.00 S/. 380.00 S/. 416.00 S/. 396.00 S/. 384.00 S/. 400.00
S/. 285.00 S/. 297.00 S/. 285.00 S/. 303.00 S/. 312.00 S/. 300.00
S/. 52.50 S/. 60.00 S/. 60.00 S/. 60.00 S/. 60.00 S/. 52.50
S/. 92.00 S/. 80.50 S/. 80.50 S/. 80.50 S/. 80.50 S/. 92.00
S/. 27.00 S/. 13.50 S/. 27.00 S/. 13.50 S/. 27.00 S/. 27.00
S/. 56.00 S/. 56.00 S/. 56.00 S/. 56.00 S/. 64.00 S/. 56.00
S/. 11.00 S/. 22.00 S/. 11.00 S/. 11.00 S/. 11.00 S/. 22.00
S/. 54.60 S/. 54.60 S/. 54.60 S/. 58.80 S/. 54.60 S/. 58.80
S/. 90.00 S/. 90.00 S/. 80.00 S/. 90.00 S/. 90.00 S/. 80.00
S/. 42.40 S/. 46.64 S/. 46.64 S/. 46.64 S/. 46.64 S/. 42.40
S/. 9.36 S/. 9.36 S/. 8.84 S/. 8.84 S/. 8.84 S/. 8.84
S/. 6.78 S/. 6.78 S/. 13.56 S/. 13.56 S/. 6.78 S/. 6.78
S/. 2.12 S/. 4.24 S/. 2.12 S/. 4.24 S/. 2.12 S/. 4.24
S/. 4.66 S/. 4.66 S/. 9.32 S/. 4.66 S/. 9.32 S/. 4.66
S/. 10.17 S/. 10.17 S/. 10.17 S/. 20.34 S/. 20.34 S/. 10.17
S/. 32.62 S/. 32.62 S/. 27.96 S/. 32.62 S/. 32.62 S/. 27.96
S/. 55.12 S/. 55.12 S/. 55.12 S/. 59.36 S/. 59.36 S/. 55.12
S/. 40.68 S/. 47.46 S/. 47.46 S/. 47.46 S/. 47.46 S/. 40.68
S/. 13.86 S/. 13.86 S/. 13.86 S/. 13.44 S/. 13.02 S/. 13.86
S/. 6.80 S/. 6.80 S/. 5.95 S/. 6.80 S/. 6.80 S/. 5.95
S/. 20.34 S/. 10.17 S/. 10.17 S/. 20.34 S/. 10.17 S/. 20.34
S/. 139.20 S/. 116.00 S/. 116.00 S/. 139.20 S/. 139.20 S/. 116.00
S/. 12.72 S/. 10.60 S/. 10.60 S/. 12.72 S/. 10.60 S/. 10.60
S/. 6.76 S/. 6.76 S/. 6.76 S/. 5.07 S/. 6.76 S/. 5.07
S/. 2.54 S/. 2.54 S/. 2.54 S/. 2.54 S/. 5.08 S/. 5.08
S/. 83,982.65 S/. 85,497.50 S/. 82,680.14 S/. 81,813.13 S/. 78,260.38 S/. 81,176.51
Julio Agosto Setiembre
S/. 11,344.25 S/. 11,344.25 S/. 11,344.25
S/. 863.52 S/. 1,727.03 S/. 1,727.03
S/. 2,624.50 S/. 1,312.25 S/. 1,312.25
S/. 875.23 S/. 437.61 S/. 875.23
S/. 126.63 S/. 253.27 S/. 126.63
S/. 944.69 S/. 944.69 S/. 858.81
S/. 270.05 S/. 135.03 S/. 135.03
S/. 363.30 S/. 363.30 S/. 363.30
S/. 138.28 S/. 138.28 S/. 138.28
S/. 384.73 S/. 192.36 S/. 384.73
S/. 571.13 S/. 571.13 S/. 285.57
S/. 175.60 S/. 175.60 S/. 175.60
S/. 41.75 S/. 20.87 S/. 41.75
MANO DE OBRA
MAESTROS ARMADO DE ESTRUCTURAS
PINTURA
PINTURA ADICIONAL
ELECTRICIDAD
TOTAL
V. VENTA $ $ 34,322.03
IGV $ 6,177.97
IGV $ 40,500.00
FECHA INICIO 16/02/2017
FECHA FIN
S/. 10,480.00 S/. 10,480.00 S/. 10,480.00 S/. 10,480.00 S/. 10,480.00
Junio Julio Agosto Setiembre
S/. 8,500.00 S/. 8,500.00 S/. 8,500.00 S/. 8,500.00
S/. 1,400.00 S/. 1,400.00 S/. 1,400.00 S/. 1,400.00
S/. 80.00 S/. 80.00 S/. 80.00 S/. 80.00
S/. 500.00 S/. 500.00 S/. 500.00 S/. 500.00
SERVICIOS
PROMET HABILITADO DE MATERIAL
NASSI HABILITADO DE MATERIAL A NASSI
PROCESO DE ARENADO
ARENADO
CUBINORTE S.A.C CUBICACIN
PLOTEADO
FRANJA
PUBLI ESPAA
VINIL PLOTEADO
VINIL IMPRESO
SHALOM EIRL PAR DE ESCARPINES
TORNERO FLECHAS
PLAQUETA
SERVICIO DE TRASLADO DE MATERIAL -
GUEVARA - OFICINA - PARQUE INDUSTRIAL
TRANSPORTE PARA HABILITADO
MOVILIDAD
TRANSPORTE DE MAQUINARIA A PROMET
TRANSPORTE ARENADO
TRANSPORTE POR ANGULOS 1/8 - GUEVARA
ANDERSON TRAMITES ANDERSON
COMISIN SR. SANCHEZ
TOTAL
V. VENTA $ $ 34,322.03
IGV $ 6,177.97
IGV $ 40,500.00
FECHA INICIO 16/02/2017
FECHA FIN
S/. 800.00 S/. 800.00 S/. 800.00 S/. 800.00 S/. 800.00 S/. 800.00 S/. 800.00
S/. 400.00 S/. 400.00 S/. 400.00 S/. 400.00 S/. 400.00 S/. 400.00 S/. 400.00
S/. 260.00 S/. 260.00 S/. 260.00 S/. 260.00 S/. 260.00 S/. 260.00 S/. 260.00
S/. 10.00 S/. 10.00 S/. 10.00 S/. 10.00 S/. 10.00 S/. 10.00 S/. 10.00
S/. 10.00 S/. 10.00 S/. 10.00 S/. 10.00 S/. 10.00 S/. 10.00 S/. 10.00
S/. 100.00 S/. 100.00 S/. 100.00 S/. 100.00 S/. 100.00 S/. 100.00 S/. 100.00
S/. 60.00 S/. 60.00 S/. 60.00 S/. 60.00 S/. 60.00 S/. 60.00 S/. 60.00
S/. 140.00 S/. 140.00 S/. 140.00 S/. 140.00 S/. 140.00 S/. 140.00 S/. 140.00
S/. 60.00 S/. 60.00 S/. 60.00 S/. 60.00 S/. 60.00 S/. 60.00 S/. 60.00
S/. 230.00 S/. 230.00 S/. 230.00 S/. 230.00 S/. 230.00 S/. 230.00 S/. 230.00
S/. 150.00 S/. 150.00 S/. 150.00 S/. 150.00 S/. 150.00 S/. 150.00 S/. 150.00
S/. 70.00 S/. 70.00 S/. 70.00 S/. 70.00 S/. 70.00 S/. 70.00 S/. 70.00
S/. 200.00 S/. 200.00 S/. 200.00 S/. 200.00 S/. 200.00 S/. 200.00 S/. 200.00
S/. 25.00 S/. 25.00 S/. 25.00 S/. 25.00 S/. 25.00 S/. 25.00 S/. 25.00
S/. 745.76 S/. 745.76 S/. 745.76 S/. 745.76 S/. 745.76 S/. 745.76 S/. 745.76
S/. 1,625.00 S/. 1,625.00 S/. 1,625.00 S/. 1,625.00 S/. 1,625.00 S/. 1,625.00 S/. 1,625.00
S/. 7,109.76 S/. 7,109.76 S/. 7,109.76 S/. 7,109.76 S/. 7,109.76 S/. 7,109.76
Julio Agosto Setiembre
S/. 2,000.00 S/. 2,000.00 S/. 2,000.00
S/. 224.00 S/. 224.00 S/. 224.00
COSTO TOTAL
S/.106,000.00
S/. 86,088.01
S/.104,000.00
S/.102,000.00
S/.100,000.00
S/.98,000.00
S/.96,000.00
S/.94,000.00
S/.92,000.00
S/.90,000.00
S/.88,000.00
Enero Febrero Marzo Abri l Mayo Juni o Jul i o Agos
$ 34,322.03
$ 6,177.97
$ 40,500.00
16/02/2017
TOTAL