NOMBRE DE PROYECTO LOS ANGELES

UBICACIÓN CALLE LOS ANGELES 305 ESQ. CALLE INDEPENDENCIA

ING. RESIDENTE ING. ALVARO MORENO

QUINCENA 0
SEMANA 00 SEMANA 00
2-Feb-22 8-Feb-22 9-Feb-22
TC 3.85 TC
SOLES DÓLARES SOLES

CENTRO DE
PARTIDA
COSTOS

2700 ACERO CONTRATISTA

2000 MOVIMIENTO DE TIERRAS
VALORIZACIONES

2400 ANCLAJES
ORDENES DE

SUB TOTAL OV 0.00 0.00 0.00

OC / MONEDA 50,904.09 6,960.02 38,372.60

ORDENES
COMPRA

CONCRETO 0.00 6,740.00

DE

ACERO 6,960.02
ORDENES DE SERVICIO 1,235.08 0.00
PLANILLAS 8,260.97
CAJAS CHICAS 0.00
Sub total sin IGV 52,139.17 6,960.02 38,372.60
Sub total en S/ 78,935.25 56,556.91
18% IGV 14,208.35 10,180.24

Total semanal en S/ 93,143.60 74,998.1

EGRESOS QUINCENALES SIN IGV S/ 143,753.1

EGRESOS QUINCENALES ACUMULADOS S/ 143,753.1
 RESUMEN DE COSTOS

Q. CALLE INDEPENDENCIA
FECHA

NA 0 QUINCENA 1 QUINCENA 2
SEMANA 00 SEMANA 01 SEMANA 02 SEMANA 03 SEMANA 04
15-Feb-22 16-Feb-22 22-Feb-22 23-Feb-22 1-Mar-22 2-Mar-22 8-Mar-22 9-Mar-22
3.75 TC 3.80 TC 3.75 TC 3.75 TC
DÓLARES SOLES DÓLARES SOLES DÓLARES SOLES DÓLARES SOLES

7,000.00
38,291.00

0.00 45,291.00 0.00 0.00 0.00 0.00 0.00 0.00

4,849.15 47,533.85 4,749.10 115,926.96 0.00 1,384.77 4,788.51 17,226.79

18,040.00 1,800.00 11,770.00
4,598.30 2,135.60 4,749.10 0.00 0.00 0.00 0.00 926.44
0.00 1,350.00 3,217.20 0.00
15,775.88 15,063.62 6,528.51 3,732.38
432.44 178.90 200.10 297.40
4,849.15 92,824.85 4,749.10 117,276.96 0.00 4,601.98 4,788.51 17,226.79
110,871.43 117,276.96 22,558.89 74,301.79
19,956.86 21,109.85 4,060.60 13,374.32

74,998.12 147,036.60 153,629.34 33,348.10 91,705.89

S/ 143,753.13 S/ 259,599.23 S/ 107,619.07

S/ 143,753.13 S/ 403,352.36 S/ 510,971.43
 5/11/2022

NA 2 QUINCENA 3 QUINCENA 4
SEMANA 04 SEMANA 05 SEMANA 06 SEMANA 07 SEMANA 08
15-Mar-22 16-Mar-22 22-Mar-22 23-Mar-22 29-Mar-22 30-Mar-22 5-Apr-22 6-Apr-22
3.75 TC 3.78 TC 3.78 TC 3.78 TC
DÓLARES SOLES DÓLARES SOLES DÓLARES SOLES DÓLARES SOLES

12,000.00 8,000.00
28,750.00 31,100.00
15,220.00 3,735.00

15,220.00 0.00 0.00 40,750.00 3,735.00 0.00 0.00 39,100.00

22,605.19 6,681.30 7,798.53 0.00 25,002.79 11,607.52 35,205.81

14,810.00 0.00 7,070.00 0.00 19,460.00 26,085.00
0.00 1,887.12 6,681.30 0.00 0.00 0.00 11,607.52 1,383.82
2,697.46 15,000.00 3,330.45
17,312.84 14,680.32 10,377.28 16,913.44
140.00 100.12 0.00 263.50
15,220.00 22,605.19 6,681.30 48,548.53 3,735.00 27,700.25 26,607.52 77,636.26
47,860.50 62,666.83 128,276.67 79,110.46
8,614.89 11,280.03 23,089.80 14,239.88

91,705.89 73,928.23 88,727.29 161,743.75 110,527.28

S/ 107,619.07 S/ 142,760.61 S/ 234,941.35

S/ 510,971.43 S/ 653,732.03 S/ 888,673.38
NA 4 QUINCENA 5 QUINCENA 6
SEMANA 08 SEMANA 09 SEMANA 10 SEMANA 11 SEMANA 12
12-Apr-22 13-Apr-22 19-Apr-22 20-Apr-22 26-Apr-22 27-Apr-22 3-May-22 4-May-22
3.78 TC 3.78 TC 3.78 TC 3.77 TC
DÓLARES SOLES DÓLARES SOLES DÓLARES SOLES DÓLARES SOLES

15,000.00 20,500.00
26,745.62 33,686.28
390.00 585.00

390.00 0.00 0.00 41,745.62 585.00 0.00 0.00 54,186.28

0.00 51,099.46 0.00 46,104.39 7,764.19 41,036.15 0.00 14,000.00

40,796.00 0.00 23,450.00 0.00 16,024.00 0.00 12,530.00
0.00 0.00 7,764.19 17,348.81 0.00 5,642.40 0.00
0.00 0.00 850.00 2,750.00 8,779.98
19,564.04 19,414.98 21,213.15 24,002.10
21.20 466.50 495.99 434.20
390.00 51,099.46 0.00 88,700.01 8,349.19 43,786.15 0.00 76,966.26
51,099.46 120,259.95 43,786.15 84,215.42
9,197.90 21,646.79 7,881.51 15,158.77

110,527.28 79,882.60 161,788.22 73,376.80 123,810.49

S/ 234,941.35 S/ 210,826.12 S/ 174,147.00

S/ 888,673.38 S/ 1,099,499.51 S/ 1,273,646.51
NA 6 QUINCENA 7 QUINCENA 8
SEMANA 12 SEMANA 11 SEMANA 12 SEMANA 13 SEMANA 14
10-May-22 27-Apr-22 3-May-22 4-May-22 10-May-22 11-May-22 17-May-22 18-May-22
3.76
DÓLARES SOLES DÓLARES SOLES DÓLARES SOLES DÓLARES SOLES

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00
0.00

1,927.97

1,927.97 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 0.00 0.00

123,810.49 0.00 0.00 0.00 0.00

S/ 174,147.00 S/ 0.00 S/ 0.00

S/ 1,273,646.51 S/ 0.00 S/ 0.00
NA 8 QUINCENA 9 QUINCENA 10
SEMANA 14 SEMANA 15 SEMANA 16 SEMANA 17 SEMANA 18
24-May-22 11-May-22 17-May-22 18-May-22 24-May-22 25-May-22 31-May-22 1-Jun-22

DÓLARES SOLES DÓLARES SOLES DÓLARES SOLES DÓLARES SOLES

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

S/ 0.00 S/ 0.00 S/ 0.00

S/ 0.00 S/ 0.00 S/ 0.00
NA 10 QUINCENA 11
SEMANA 18 SEMANA 19 SEMANA 20 TOTAL
7-Jun-22 25-May-22 31-May-22 1-Jun-22 7-Jun-22

DÓLARES SOLES DÓLARES SOLES DÓLARES SOLES

62,500.00
158,572.90
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00 0.00 0.00 221,072.90

514,201.38
198,575.00
29,324.19
24,210.18
192,839.49
3,030.35
0.00 0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00 0.00 S/ 1,028,788.21

S/ 0.00 S/ 0.00 S/ 1,273,646.51

S/ 0.00 S/ 0.00
TOTAL VALIDACIÓN
DE
DATOS
DÓLARES

0.00 OK
0.00 OK
19,930.00 OK
0.00
0.00
0.00
0.00
19,930.00 OK

47,399.79 OK
0.00 OK
42,360.43 OK
16,927.97 OK
0.00 OK
0.00 OK

INC IGV +
S/ 1,028,788.21 PLANILLA +
CAJA CHICA

S/ 1,273,646.51 SIN IGV

Indicadores Semana 0 Semana 0 Semana 1
Valorizado S/ - S/ - S/ 45,291.00
IGV S/ - S/ - S/ 8,152.38

OC S/ 77,700.17 S/ 56,556.91 S/ 65,580.43

OS S/ 1,235.08 S/ - S/ -
Planilla S/ - S/ 8,260.97 S/ 15,775.88
Caja Chica S/ - S/ - S/ 432.44
Total S/ 78,935.25 S/ 56,556.91 S/ 65,580.43
IGV S/ 14,208.34 S/ 10,180.24 S/ 11,804.48

Indicadores Semana 0 Semana 0 Semana 1

Valorizado S/ - S/ - S/ 53,443.38
Gastado S/ 78,935.25 S/ 64,817.88 S/ 81,788.75

Indicadores
Semana 0 Semana 0 Semana 1
Valorizado S/ - S/ - S/ 45,291.00
Gastado S/ 78,935.25 S/ 143,753.13 S/ 225,541.87
Presupuesto

S/2,500,000.00

S/2,000,000.00

S/1,500,000.00

S/1,000,000.00

S/500,000.00

S/-
0 0
a a
an an a
m m m
Se Se Se
Semana 2 Semana 3 Semana 4 Semana 5 Semana 6
S/ - S/ - S/ 57,075.00 S/ - S/ 54,868.30
S/ - S/ - S/ 10,273.50 S/ - S/ 9,876.29

S/ 115,926.96 S/ 19,341.69 S/ 17,226.79 S/ 47,860.50 S/ 7,798.53

S/ 1,350.00 S/ 1,350.00 S/ - S/ - S/ -
S/ 15,063.62 S/ 15,063.62 S/ 3,732.38 S/ 17,312.84 S/ 14,680.32
S/ 178.90 S/ 178.90 S/ 297.40 S/ 140.00 S/ 100.12
S/ 117,276.96 S/ 20,691.69 S/ 17,226.79 S/ 47,860.50 S/ 7,798.53
S/ 21,109.85 S/ 3,724.50 S/ 3,100.82 S/ 8,614.89 S/ 1,403.74

Semana 2 Semana 3 Semana 4 Semana 5 Semana 6

S/ - S/ - S/ 67,348.50 S/ - S/ 64,744.59
S/ 132,519.48 S/ 35,934.21 S/ 21,256.57 S/ 65,313.34 S/ 22,578.97

Semana 2 Semana 3 Semana 4 Semana 5 Semana 6

S/ 45,291.00 S/ 45,291.00 S/ 102,366.00 S/ 102,366.00 S/ 157,234.30
S/ 358,061.36 S/ 393,995.56 S/ 415,252.13 S/ 480,565.47 S/ 503,144.44

Control de costos
S/2,500,000.00

S/2,000,000.00

S/1,500,000.00

S/1,000,000.00

S/500,000.00

S/-
0 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
a a a a a a a a a a a
an an an an an an an an an an an ana ana ana ana ana ana ana ana ana
m m m m m m m m m m m
Se Se Se Se Se Se Se Se Se Se Se Sem Sem Sem Sem Sem Sem Sem S em Sem

Valorizado Gastado
Semana 7 Semana 8 Semana 9 Semana 10 Semana 11
S/ - S/ 40,574.20 S/ - S/ 43,956.92 S/ -
S/ - S/ 7,303.36 S/ - S/ 7,912.25 S/ -

S/ 68,879.22 S/ 35,205.81 S/ 80,448.10 S/ 75,453.03 S/ 41,036.15

S/ 59,397.46 S/ 3,330.45 S/ - S/ 850.00 S/ 2,750.00
S/ 10,377.28 S/ 16,913.44 S/ 19,564.04 S/ 19,414.98 S/ 21,213.15
S/ - S/ 263.50 S/ 21.20 S/ 466.50 S/ 495.99
S/ 128,276.67 S/ 38,536.26 S/ 80,448.10 S/ 76,303.03 S/ 43,786.15
S/ 23,089.80 S/ 6,936.53 S/ 14,480.66 S/ 13,734.55 S/ 7,881.51

Semana 7 Semana 8 Semana 9 Semana 10 Semana 11

S/ - S/ 47,877.56 S/ - S/ 51,869.16 S/ -
S/ 138,653.95 S/ 55,713.20 S/ 100,033.34 S/ 96,184.51 S/ 65,495.29

Semana 7 Semana 8 Semana 9 Semana 10 Semana 11

S/ 157,234.30 S/ 197,808.50 S/ 197,808.50 S/ 241,765.42 S/ 241,765.42
S/ 641,798.38 S/ 697,511.59 S/ 797,544.92 S/ 893,729.43 S/ 959,224.72
Semana 12 Semana 13 Semana 14 Semana 15 Semana 16
S/ 54,186.28 S/ - S/ 19,000.00 S/ 51,712.65
S/ 9,753.53 S/ - S/ 3,420.00 S/ - S/ 9,308.28

S/ 14,000.00 S/ 35,818.29 S/ 288,838.62 S/ 26,448.39 S/ 27,648.47

S/ 16,029.14 S/ 3,435.00 S/ 3,285.00 S/ 7,769.75 S/ 7,483.49
S/ 24,002.10 S/ 28,700.35 S/ 28,700.35 S/ 36,053.67 S/ 39,518.71
S/ 434.20 S/ - S/ 495.45 S/ 263.08 S/ 1,162.60
S/ 30,029.14 S/ 39,253.29 S/ 292,123.62 S/ 34,218.14 S/ 35,131.96
S/ 5,405.24 S/ 7,065.59 S/ 52,582.25 S/ 6,159.27 S/ 6,323.75

Semana 12 Semana 13 Semana 14 Semana 15 Semana 16

S/ 63,939.81 S/ - S/ 22,420.00 S/ - S/ 61,020.93
S/ 54,465.43 S/ 67,953.64 S/ 321,319.42 S/ 70,534.89 S/ 75,813.27

Semana 12 Semana 13 Semana 14 Semana 15 Semana 16

S/ 295,951.70 S/ 295,951.70 S/ 314,951.70 S/ 314,951.70 S/ 366,664.35
S/ 1,013,690.15 S/ 1,081,643.79 S/ 1,402,963.21 S/ 1,473,498.10 S/ 1,549,311.37
Semana 17 Semana 18
S/ - S/ 62,793.70
S/ - S/ 11,302.87

S/ 161,071.54 S/ 105,980.88
S/ 21,409.91 S/ 3,150.00
S/ 40,022.94 S/ 41,704.87
S/ 498.50 S/ 485.00
S/ 182,481.45 S/ 109,130.88
S/ 32,846.66 S/ 19,643.56

Semana 17 Semana 18
S/ - S/ 74,096.57
S/ 223,002.89 S/ 151,320.75

Semana 17 Semana 18
S/ 366,664.35 S/ 429,458.05
S/ 1,772,314.27 S/ 1,923,635.01
Valorizaciones
Fecha Descripción Costo SOLES DÓLAR Total
Semana 1 09/02-15/02 - S/ -
FEVEL S/ 7,000.00
Semana 2 16/02-22/02 S/ 45,291.00
DIPOBRAS S/ 38,291.00
Semana 3 23/02-01/03
Semana 4 02/03-08/03
Semana 5 09/03-15/03 FLESAN S/ 57,075.00 $ 15,220.00 S/ 57,075.00
Semana 6 16/03-22/03
FEVEL S/ 12,000.00
Semana 7 23/03-29/03 DIPOBRAS S/ 28,750.00 S/ 54,868.30
FLESAN S/ 14,118.30 $ 3,735.00
Semana 8 30/03-05/04
FEVEL S/ 8,000.00
Semana 9 06/04-12/04 DIPOBRAS S/ 31,100.00 S/ 40,574.20
FLESAN S/ 1,474.20 $ 390.00
Semana 10 13/04-19/04
FEVEL S/ 15,000.00
Semana 11 20/04-26/04 DIPOBRAS S/ 26,745.62 S/ 43,956.92
FLESAN S/ 2,211.30 $ 585.00
Semana 12 27/04-03/05
FEVEL S/ 20,500.00
Semana 13 04/05-10/05 S/ 54,186.28
DIPOBRAS S/ 33,686.28
Semana 14 11/05-17/05
Semana 15 18/05-24/05
Planilla
Fecha Costo
Semana 1 09/02-15/02 S/ 8,260.97

Semana 2 16/02-22/02 S/ 15,775.88

Semana 3 23/02-01/03 S/ 15,063.62
Semana 4 02/03-08/03 S/ 6,528.51
Semana 5 09/03-15/03 S/ 3,732.38
Semana 6 16/03-22/03 S/ 17,312.84
Semana 7 23/03-29/03 S/ 14,680.32
Semana 8 30/03-05/04 S/ 10,377.30
Semana 9 06/04-12/04 S/ 16,913.44
Semana 10 13/04-19/04 S/ 19,654.04
Semana 11 20/04-26/04 S/ 19,414.98
Semana 12 27/04-03/05 S/ 21,213.15
Semana 13 04/05-10/05 S/ 24,002.10
Semana 14 11/05-17/05 S/ 28,700.35
Semana 15 18/05-24/05
 Valorizaciones
Semana 1 09/02-15/02 0
Semana 2 16/02-22/02 S/ 45,291.00
Semana 3 23/02-01/03 S/ 45,291.00
Semana 4 02/03-08/03 S/ 45,291.00
Semana 5 09/03-15/03 S/ 102,366.00
Semana 6 16/03-22/03 S/ 102,366.00
Semana 7 23/03-29/03 S/ 157,234.30
Semana 8 30/03-05/04 S/ 157,234.30
Semana 9 06/04-12/04 S/ 197,808.50
Semana 10 13/04-19/04 S/ 197,808.50
Semana 11 20/04-26/04 S/ 241,765.42
Semana 12 27/04-03/05 S/ 241,765.42
Semana 13 04/05-10/05 S/ 295,951.70
Semana 14 11/05-17/05 S/ 295,951.70
Semana 15 18/05-24/05
ORDENES DE COMPRA FECHA GENERADA ENCARGADOCOSTO COSTO DOLARES
OC 15 2/3/2022 CHRISTIAN S/ 720.36
OC 16 2/7/2022 CHRISTIAN S/ 2,029.93
OC 18 2/7/2022 TEOMART S/ 50.85
OC 19 2/7/2022 TEOMART S/ 504.31
OC 17 2/7/2022 TEOMART S/ 4,980.77
OC 20 2/9/2022 TEOMART S/ 1,573.96
OC 22 2/14/2022 INKAFERRO S/ 23,920.13 $ 6,378.70
OC 23 2/14/2022 INKAFERRO S/ 2,179.95 $ 581.32
OC 21 2/14/2022 PROMART S/ 4,093.98
OC 25 2/10/2022 TEOMART S/ 866.14
OC 26 2/10/2022 TEOMART S/ 18,555.00
OC 27 2/10/2022 TEOMART S/ 3,254.90
OC 28 2/10/2022 TEOMART S/ 67.80
OC 29 2/10/2022 TEOMART S/ 588.14
OC 21 2/14/2022 TEOMART S/ 4,631.35
OC 30 2/17/2022 AD. ESP S/ 360.00
OC 31 2/16/2022 TEOMART S/ 1,551.17
OC 32 2/16/2022 TEOMART S/ 8,529.39
OC 24 2/10/2022 TEOMART S/ 7,889.83
OC 33 2/19/2022 INKAFERRO S/ 17,473.54 $ 4,598.30
OC 34 2/16/2022 CHRISTIAN S/ 507.62
OC 35 2/16/2022 CHRISTIAN S/ 961.87
OC 36 2/16/2022 TEOMART S/ 257.93
OC 37 2/22/2022 CONCREMAX S/ 6,740.00
OC 38 2/22/2022 CONCREMAX S/ 5,410.00
OC 39 2/22/2022 TEOMART S/ 2,322.04
OC 40 2/22/2022 TEOMART S/ 762.66
OC 41 2/18/2022 AD. ESP S/ 1,200.00
OC 42 2/19/2022 CHRISTIAN S/ 236.84
OC 43 2/19/2022 CHRISTIAN S/ 1,646.67
OC 44 2/19/2022 TEOMART S/ 1,627.20
OC 45 2/19/2022 TEOMART S/ 2,665.55
OC 46 2/19/2022 AD. ESP S/ 50.00
OC 47 2/19/2022 CHRISTIAN S/ 260.59
OC 48 2/19/2022 N. ERA S/ 3,895.00
OC 49 2/19/2022 N. ERA S/ 6,794.00
OC 50 2/21/2022 TEOMART S/ 7,627.12
OC 51 2/21/2022 TEOMART S/ 305.94
OC 52 2/22/2022 TEOMART S/ 1,300.78
OC 53 2/21/2022 CHRISTIAN S/ 2,237.28
OC 54 2/22/2022 INKAFERRO S/ 18,046.58 $ 4,749.10
OC 55 2/28/2022 CYS S/ 20,805.53 $ 5,548.14
OC 56 2/22/2022 TEOMART S/ 2,136.00
OC 58 2/22/2022 CHRISTIAN S/ 578.10
OC 59 2/22/2022 TEOMART S/ 776.41
OC 57 2/22/2022 N. ERA S/ 9,379.32
OC 60 2/22/2022 CEMEX PERU S/ 1,050.85
OC 61 2/23/2022 CONCREMAX S/ 5,410.00
OC 62 2/25/2022 CONCREMAX S/ 7,880.00
OC 64 2/24/2022 CHRISTIAN S/ 367.26
OC 63 2/24/2022 CHRISTIAN S/ 764.42
OC 66 2/25/2022 CHRISTIAN S/ 51.52
OC 67 2/25/2022 CHRISTIAN S/ 3,346.47
OC 68 2/24/2022 CHRISTIAN S/ 30.50
OC 69 2/25/2022 PROMART S/ 787.29
OC 71 2/25/2022 CHRISTIAN S/ 147.46
OC 65 3/3/2022 ECOTILES S/ 107,888.75
OC 70 2/25/2022 CHRISTIAN S/ 118.64
OC 72 2/25/2022 TEOMART S/ 66.12
OC 73 2/25/2022 PROMART S/ 574.83
OC 0 2/28/2022 CHRISTIAN S/ 129.23
OC 74 3/2/2022 CHRISTIAN S/ 47.44
OC 75 3/2/2022 TEOMART S/ 67.80
OC 77 3/9/2022 TIENDA MRJ. S/ 711.86
OC 78 3/9/2022 CHRISTIAN S/ 114.41
OC 79 3/14/2022 TEOMART S/ 2,161.01 $ 576.27
OC 80 3/15/2022 VIVAR ROSAS S/ 940.69 $ 250.85
OC 81 3/15/2022 TEOMART S/ 56.96
OC 82 3/15/2022 TEOMART S/ 181.94
OC 83 3/16/2022 DIMERC S/ 319.60
OC 84 3/17/2022 N. ERA S/ 1,075.00
OC 85 3/18/2022 DIMERC S/ 57.60
OC 86 3/18/2022 TIENDA MRJ. S/ 926.44
OC 87 3/18/2022 CHRISTIAN S/ 271.18
OC 88 3/18/2022 CHRISTIAN S/ 114.40
OC 90 3/22/2022 INKAFERRO S/ 25,255.31 $ 6,681.30
OC 91 3/22/2022 TEOMART S/ 95.73
OC 92 3/22/2022 CONCREMAX S/ 11,770.00
OC 93 3/22/2022 CONCREMAX S/ 3,040.00
OC 89 3/22/2022 TEOMART S/ 125.42
OC 94 3/22/2022 CHRISTIAN S/ 1,372.68
OC 95 3/23/2022 TEOMART S/ 116.10
OC 96 3/23/2022 TEOMART S/ 213.60
OC 97 3/23/2022 AD. ESP S/ 291.00
OC 98 3/23/2022 DIMERC S/ 47.40
OC 99 3/23/2022 PROMART S/ 223.73
OC 100 3/23/2022 TIENDA MRJ. S/ 1,887.12
OC 76 3/23/2022 UB. CONTRAT S/ 15,922.23 $ 4,212.23
OC 101 3/25/2022 CHRISTIAN S/ 572.04
OC 102 3/25/2022 TEOMART S/ 660.77
OC 103 3/25/2022 TEOMART S/ 139.00
OC 104 3/25/2022 TEOMART S/ 189.82
OC 105 3/30/2022 DIMERC S/ 106.35
OC 106 3/31/2022 CHRISTIAN S/ 2,334.75
OC 107 3/31/2022 CHRISTIAN S/ 2,046.61
OC 108 4/1/2022 CONCREMAX S/ 3,040.00
OC 109 4/1/2022 CONCREMAX S/ 8,730.00
OC 110 4/1/2022 DIMERC S/ 119.30
OC 111 4/1/2022 CHRISTIAN S/ 71.18
OC 112 4/5/2022 UNICON S/ 3,800.00
OC 113 4/5/2022 CONCREMAX S/ 1,940.00
OC 114 4/8/2022 INKAFERRO S/ 43,876.43 $ 11,607.52
OC 115 4/8/2022 CHRISTIAN S/ 405.88
OC 116 4/11/2022 TEOMART S/ 155.98
OC 117 4/12/2022 CONCREMAX S/ 7,500.00
OC 118 4/12/2022 CONCREMAX S/ 7,120.00
OC 119 4/12/2022 CONCREMAX S/ 4,840.00
OC 120 4/13/2022 CONCREMAX S/ 10,325.00
OC 121 4/13/2022 CONCREMAX S/ 3,130.00
OC 122 4/13/2022 TEOMART S/ 597.45
OC 123 4/13/2022 TEOMART S/ 107.20
OC 124 4/13/2022 CHRISTIAN S/ 1,576.28
OC 125 4/19/2022 AD. ESP S/ 300.00
OC 126 4/19/2022 CHRISTIAN S/ 1,083.82
OC 127 4/19/2022 CHRISTIAN S/ 288.25
OC 128 4/19/2022 CHRISTIAN S/ 152.50
OC 129 4/19/2022 CHRISTIAN S/ 346.24
OC 130 4/19/2022 CONCREMAX S/ 8,260.00
OC 131 4/19/2022 CONCREMAX S/ 7,500.00
OC 132 4/19/2022 CONCREMAX S/ 6,930.00
OC 133 4/20/2022 N. ERA S/ 4,050.00
OC 134 4/20/2022 N. ERA S/ 6,950.00
OC 135 4/20/2022 CHRISTIAN S/ 193.22
OC 136 4/20/2022 INKAFERRO S/ 29,348.64 $ 7,764.19
OC 137 4/22/2022 CHRISTIAN S/ 457.74
OC 139 4/22/2022 CHRISTIAN S/ 888.08
OC 140 4/22/2022 CHRISTIAN S/ 1,140.53
OC 138 4/22/2022 CHRISTIAN S/ 1,367.78
OC 141 4/25/2022 INKAFERRO S/ 22,881.32 $ 6,053.26
OC 143 4/26/2022 CONCREMAX S/ 9,366.00
OC 144 4/26/2022 CONCREMAX S/ 7,980.00
OC 145 4/27/2022 CONCREMAX S/ 7,600.00
OC 146 4/27/2022 CONCREMAX S/ 8,920.00
OC 147 4/27/2022 CONCREMAX S/ 8,260.00
OC 148 4/27/2022 CHRISTIAN S/ 261.87
OC 142 5/2/2022 INKAFERRO S/ 44,959.32 $ 11,925.55
OC 149 5/2/2022 CHRISTIAN S/ 207.46
OC 150 5/2/2022 CHRISTIAN S/ 268.62
OC 151 5/3/2022 AD. ESP S/ 550.00
OC 152 5/3/2022 CONCREMAX S/ 6,930.00
OC 153 5/3/2022 CONCREMAX S/ 8,260.00
OC 154 5/4/2022 CHRISTIAN S/ 1,568.50
OC 155 2/4/2022 GRUPO HURTAS/ 5,033.89
OC 156 5/4/2022 CHRISTIAN S/ 259.75
OC 157 5/4/2022 CHRISTIAN S/ 248.14
OC 158 5/6/2022 CHRISTIAN S/ 2,711.00
OC 159 5/6/2022 TIENDA MRJ. S/ 5,642.40
OC 160 5/6/2022 AD. ESP S/ 800.00
OC 161 5/9/2022 CHRISTIAN S/ 1,141.90
OC 162 5/9/2022 CHRISTIAN S/ 1,314.35
OC 163 5/9/2022 CHRISTIAN S/ 516.92
OC 164 5/9/2022 CHRISTIAN S/ 1,180.05
OC 165 5/10/2022 CONCREMAX S/ 4,125.50
OC 166 5/10/2022 CONCREMAX S/ 5,740.50
OC 167 5/10/2022 CONCREMAX S/ 2,749.50
OC 168 5/10/2022 CONCREMAX S/ 3,408.50
OC 169 5/10/2022 CONCREMAX S/ 12,450.00
OC 170 5/11/2022 TEOMART S/ 13,911.57
OC 171 5/12/2022 AD. ESP S/ 80.00
OC 172 5/12/2022 AD. ESP S/ 1,200.00
OC 173 5/12/2022 AD. ESP S/ 270.00
OC 176 3/3/2022 ECOTILES S/ 8,088.48
OC 175 5/13/2022 CHRISTIAN S/ 605.04
OC 174 5/13/2022 CHRISTIAN S/ 1,225.95
OC 177 5/16/2022 INKAFERRO S/ 25,890.81 $ 6,849.42
OC 178 5/17/2022 CHRISTIAN S/ 348.26
OC 179 5/17/2022 CHRISTIAN S/ 5,628.15
OC 180 5/17/2022 CHRISTIAN S/ 139.83
OC 181 5/17/2022 CHRISTIAN S/ 2,520.83
OC 182 5/17/2022 CHRISTIAN S/ 330.00
OC 183 5/17/2022 CHRISTIAN S/ 295.77
OC 184 5/17/2022 N. ERA S/ 10,200.00
OC 186 5/17/2022 INKAFERRO S/ 7,770.28 $ 2,055.63
OC 185 5/17/2022 AD. ESP S/ 1,609.00
OC 187 5/17/2022 CONCREMAX S/ 5,599.50
OC 188 5/17/2022 CONCREMAX S/ 8,700.00
OC 189 5/17/2022 CONCREMAX S/ 7,400.00
OC 190 5/17/2022 CONCREMAX S/ 3,169.50
OC 191 5/17/2022 CONCREMAX S/ 6,600.00
OC 192 5/18/2022 TEOMART S/ 5,419.55
OC 193 5/18/2022 TIENDA MRJ. S/ 3,763.36
OC 194 5/19/2022 TUBOPLAST S/ 514.21
OC 195 5/19/2022 INKAFERRO S/ 14,879.21 $ 3,936.30
OC 196 5/20/2022 AD. ESP S/ 600.00