Documentos de Académico
Documentos de Profesional
Documentos de Cultura
COMPROBANTE
DE PAGO
CLASIFICADOR DE
GASTO
REGISTRO SIAF
3539
2.6.2.3.2.6
2220
CARTEL DE OBRA
670.77
670.77
4426
2.6.2.3.2.6
2820
1669.15
1669.15
4415
2.6.2.3.2.6
2819
ALQUILER DE MEZCLADORA DE C
1724.03
1915.59
4413
2.6.2.3.2.6
2818
ALQUILER DE COMPACTADORA
1005.56
1117.29
4390
2.6.2.3.2.6
2816
ASISTENTE TECNICO
1500.00
1500.00
4417
2.6.2.3.2.6
2815
ASISTENTE DE CUADRILLA
1148.52
1148.52
4422
2.6.2.3.2.6
2813
574.26
574.26
4427
2.6.2.3.2.6
2811
1669.15
1669.15
4425
2.6.2.3.2.6
2810
GUARDIANIA (NOVIEMBRE)
750.00
750.00
4423
2.6.2.3.2.6
2809
GUARDIANIA (OCTUBRE)
750.00
750.00
4392
2.6.2.3.2.6
2806
ASISTENTE TECNICO
1500.00
1500.00
4411
2.6.2.3.2.6
2746
7560.00
8400.00
4420
2.6.2.3.2.6
2745
7560.00
8400.00
4391
2.6.2.3.2.5
2735
7500.00
7500.00
4418
2.6.2.3.2.6
2733
7560.00
8400.00
4389
2.6.2.3.2.5
2624
2790.00
2790.00
4388
2.6.2.3.2.5
2623
6148.80
6148.80
4385
2.6.2.3.2.5
2622
2819.20
2819.20
4162
2.6.2.3.2.5
2621
2976.60
2976.60
2626
2.6.2.3.2.5
2621
1205.95
1205.95
4384
2.6.2.3.2.5
2619
5940.00
5940.00
4383
2.6.2.3.2.5
2618
7156.00
7156.00
4166
2.6.2.3.2.6
2605
SEGURO COMPLEMENTARIO
331.88
331.88
4402
2.6.2.3.2.6
2604
MESA VIBRATORIA
8249.36
9165.96
4139
2.6.2.3.2.4
2601
9425.00
9425.00
4070
2.6.2.3.2.6
2554
TRANSPORTE DE AGUA
2163.84
2254.00
4066
2.6.2.3.2.6
2555
TRASLADO DE MATERIALES
4909.95
5114.53
4068
2.6.2.3.2.6
2556
MATERIALES
1212.74
1263.27
3802
2.6.2.3.2.4
2388
12550.00
12550.00
3956
2.6.2.3.2.5
2522
7773.18
7773.18
3957
2.6.2.3.2.5
2515
1435.56
1435.56
CONCEPTO
MONTO
COMPROBANTE S/.
MONTO
FACTURADO
S/.
NOVIEMBRE
3958
2.6.2.3.2.5
2515
830.00
830.00
3959
2.6.2.3.2.5
2515
42.50
42.50
3960
2.6.2.3.2.5
2514
2406.72
2406.72
3961
2.6.2.3.2.5
2514
227.00
227.00
3962
2.6.2.3.2.5
2513
1493.50
1493.50
3764
2.6.2.3.2.6
2338
SEGURO COMPLEMENTARIO
411.53
411.53
OCTUBRE
3708
2.6.2.3.2.5
2332
9500.00
9500.00
3630
2.6.2.3.2.6
2251
ELIMACION DE EXCEDENTES
3749.36
4260.64
3634
2.6.2.3.2.6
2250
ELIMACION DE EXCEDENTES
8210.40
9330.00
3576
2.6.2.3.2.6
2249
GUARDIANIA (SETIEMBRE)
750.00
750.00
3574
2.6.2.3.2.6
2248
ASISTENTE TECNICO
1500.00
1500.00
3573
2.6.2.3.2.6
2247
DISEOS DE MEZCLA
700.00
700.00
3572
2.6.2.3.2.6
2246
TOPOGRAFIA
211.88
211.88
3683
2.6.2.3.2.6
2245
1669.15
1669.15
3677
2.6.2.3.2.6
2244
JEFE DE CUADRILLA
3134.38
3134.38
3638
2.6.2.3.2.6
2242
JEFE DE CUADRILLA
3134.38
3134.38
3567
2.6.2.3.2.6
2240
1685.70
1915.57
3608
2.6.2.3.2.5
2239
2780.51
2780.51
3607
2.6.2.3.2.5
2239
3159.49
3159.49
3569
2.6.2.3.2.5
2238
7156.00
7156.00
3570
2.6.2.3.2.6
2237
983.23
1117.31
3494
2.6.2.3.2.5
2169
10983.50
10983.50
3490
2.6.2.3.2.4
2166
15225.00
15225.00
3497
2.6.2.3.2.5
2161
9690.00
9690.00
SETIEMBRE 2014
3383
2.6.2.3.2.6
2108
546.00
546.00
3389
2.6.2.3.2.6
2090
SEGURO COMPLEMENTARIO
411.53
411.53
3071
2.6.2.3.2.5
2086
HERRAMIENTAS MANUALES
5039.00
5039.00
3070
2.6.2.3.2.5
2085
2368.01
2368.01
3258
2.6.2.3.2.4
1959
1725.00
1725.00
219953.27
226033.26
222596.66
DIFERENCIA
N DE COMPROBANTE
DE PAGO
DETRACCIONES S/.
TIPO
DE
OPERACIN
0.00
0.00
B/S
0.00
0.00
B/S
PROVEEDOR
RUC N
FACTURA/RH
CARPACENTRO
20535086347
0001-000591
10215620447
E001-3
FECHA
0.00
4416
191.56
B/S
10215219696
001-000025
0.00
4414
111.73
B/S
10215219696
001-000024
0.00
B/S
10702703731
E001-4
0.00
B/S
10417274532
E001-4
12/19/2014
0.00
B/S
10417274532
E001-5
12/19/2014
0.00
B/S
10215617659
E001-5
12/19/2014
0.00
B/S
10214968849
E001-4
12/19/2014
0.00
B/S
10214968849
E001-3
12/19/2014
0.00
B/S
10702703731
E001-5
12/19/2014
10215557397
0002-000015
12/19/2014
0002-000017
12/19/2014
840.00
4412
B/S
840.00
4421
B/S
10215557397
B/S
10215557397 0002-000019
12/19/2014
B/S
10215557397 0002-000013
12/19/2014
0.00
B/S
10215557397 0002-000005
12/19/2014
0.00
B/S
10215557397 0002-000004
12/18/2014
0.00
B/S
10215557397 0002-000003
12/18/2014
0.00
B/S
20410419603 001-7968
12/5/2014
0.00
B/S
10464283931 001-000236
12/18/2014
0.00
B/S
ESERVMUL S.R.L.
20452044138 001-000538
12/18/2014
0.00
B/S
ESERVMUL S.R.L.
20452044138 001-000540
12/18/2014
0.00
B/S
MAPFRE PERU
20517182673 0117-0001710
12/5/2014
B/S
20494961505 0001-001496
12/19/2014
0.00
840.00
916.60
4419
4403
0.00
GASTO - PLANILLA
12/5/2014
0.00
4071
90.16
B/S
10215219696 001-000017
12/1/2014
0.00
4067
204.58
B/S
10702703731 001-000014
12/1/2014
0.00
4069
50.53
0.00
0.00
11/10/2014
0.00
B/S
10422040655 001-029056
11/24/2014
0.00
B/S
10422040655 001-029069
11/24/2014
0.00
B/S
10422040655 001-029072
11/24/2014
0.00
B/S
10422040655 001-029073
11/24/2014
0.00
B/S
10422040655 001-029062
11/24/2014
0.00
B/S
10422040655 001-029063
11/24/2014
0.00
B/S
10422040655 001-029055
11/24/2014
0.00
B/S
MAPFRE PERU
20517182673 0117-0001550
11/5/2014
B/S
10431499849 0005-016804
10/31/2014
0.00
0.00
0.00
3631
511.28
B/S
10215770538 0001-00017
10/24/2014
0.00
3635
1119.60
B/S
10215770538 0001-00012
10/24/2014
0.00
B/S
10724863740 0001-000001
10/23/2014
0.00
B/S
10702703731 001-00023
10/23/2014
0.00
B/S
20534310626 0001-000874
10/23/2014
0.00
B/S
10702710052 0001-000009
10/23/2014
0.00
B/S
10215620447
10/29/2014
0.00
B/S
10451358397 E001-2
11/3/2014
B/S
10215377887 E001-2
10/24/2014
B/S
ESERVMUL S.R.L.
20452044138 001-000532
10/23/2014
0.00
B/S
10215770538 0001-00018
10/23/2014
0.00
B/S
10215770538 0001-00018
10/23/2014
B/S
10215770538 0001-00011
10/23/2014
B/S
ESERVMUL S.R.L.
20452044138 001-000535
10/23/2014
0.00
B/S
20410419603 001-7913
10/7/2014
0.00
0.00
B/S
10214599037 0001-071042
10/9/2014
0.00
B/S
10102938661 BV-001-003606
9/26/2014
0.00
B/S
MAPFRE PERU
20517182673 0117-0001364
9/29/2014
0.00
B/S
10422040655 001-028885
9/25/2014
0.00
B/S
10422040655 001-028884
9/25/2014
0.00
0.00
0.00
3568
229.87
0.00
0.00
3571
134.08
0002-000035
10/7/2014
0.00
3436.60
2643.39
3436.60
-3436.60
9/18/2014
7118.64
1281.36
8400
8400.00
7560.00
840.00