Professional Documents
Culture Documents
ENTIDAD:
AIM CONSULTORES Y CONSTRUCTORES SRL
RESPONSABLE:
Kelvin Roly Tapia Bobadilla
INICIO DE OBRA:
1/26/2015
TERMINO DE OBRA:
4/13/2015
N DNI
APELLIDO
PATERNO
APELLIDO
MATERNO
NOMBRES
NUMERO
TELEFONICO
N DNI
47944564
CHIROQUE
ESTRADA
NICOLASA
979-255563
17571750
ZETA
CRISANTO
JOSE YSAIAS
957-934094
976883509
17575081
17569803
RIVERA
DE BARRIOS
MAXIMINA
17574230
RODRIGUEZ
CHANAME
MANUEL
JUSTINIANO
978-165360
80341432
PEREZ
LLAGENTA
ANDREA
968-762942
17575954
VIDAURE
PEREZ
MARIA
MERCEDES
979561493
NOMBRES Y APELLIDOS
DIRECCION
NUMERO
TELEFONICO
RUC
ENTIDAD
FINANCIERA
CTA. AHORROS
#953-543190
10175750814
0183-05004305-10511833
#984056713
10175762537
0183-05004305-07072135
40640014
LARRAIN
FALLA
LILIANA YANET
949889395
978-950664
04-305-105045
17575109
ROJAS
FAYA
DOLORES
RAQUEL
970011810
984-056713
04-305-105061
17572941
PIZARRO
CORTEZ
JOSE
968-654344
17573345
PELTROCHE
FERNANDEZ
PABLO PERCIAL
987-006422
17536774
SERNAQUE
FLORES
VALENTIN
976374557
80641212
TORRES
SESQUEN
MARITZA
969605291
17573860
LEON
DE NEYRA
MARIA DORINA
955-633638
08875490
LAZO
PACHON
TERESA
PROLONGACION CRUZ DE
CHALPON 341
989204038
074-313089
17576151
AURICH
MORI
SYLVIA
17643019
CARRASCO
LOPEZ
ROSA
GRISMELDA
953671265
17437571
MANAYAY
LOPEZ
ADRIANO
17574112
JIMENEZ
ASENCIO
ROSA
ESPERANZA
17617620
957-403696
10176176208
Bco. Nacin
04-305-046235
17577028
950-883308
10175770289
Bco. Nacin
04-305-057636
17617781
971728834
17626837
968654344
17572830
979285768
41292760
987006422
17576398
PURISACA
BENITES
FLORENTINA
CENTR MOTUPE CA
PROGRESO 293
80676730
CALUA
FLORES
SEBASTIANA
CTA. INTERBANCARIA
04-305-030274
#988-419323
968-503241
04-305-105401
210-016884073
#945-820777
10176177816
979-240934
10176268374
#953-563132
10175728304
978-094971
10412927601
BCP
0183-05004305-06193532
305-312124640-28
0183-05004305-10515036
PAGOS EFECTUADOS
UNIDAD
MAESTROS DE OBRA
MODUL.
PURIZACA (AGREGADOS)
MODUL.
MODUL.
MODUL.
MODUL.
MODUL.
MODUL.
UND
UND
10
11
12
VENTANAS DE VIDRIO
13
14
15
16
17
COFESA (CLAVOS )
18
TOTAL
UND
MODUL.
MOTUPE
CANTIDAD
COSTO UNITARIO
FLETE
20.00
4000.00
0.00
20.00
932.00
0.00
20.00
3902.40
0.00
20.00
1354.00
0.00
20.00
186.80
0.00
20.00
152.50
20.00
104.90
10.00
350.00
0.00
10.00
350.00
0.00
60.00
30.00
0.00
20.00
500.00
0.00
1.00
1656.62
SUB TOTAL
S/. 80,000.00
S/. 18,640.00
S/. 78,048.00
S/. 27,080.00
S/. 3,736.00
S/. 3,050.00
S/. 2,098.00
S/. 3,500.00
S/. 3,500.00
S/. 0.00
S/. 1,800.00
S/. 10,000.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,656.62
S/. 233,108.62
BENEFICIARIOS
MAESTROS DE OBRA
RUC
10176272339
10175750814
10175750814
Concepcin Huaman
Ordoez
10175762537
Concepcin Huaman
Ordoez
10175762537
Concepcin Huaman
Ordoez
10175762537
10445196164
10483252418
10175770289
10175770289
10175773202
10175767016
10176177816
10176177816
10176268374
10175728304
10167808102
10167808102
CELULAR
ENTIDAD
FINANCIERA
CTA. AHORROS
948-091580
Bco. Nacin
04-305-030274
#953-543190
Bco. Nacin
04-305-105118
#953-543190
Bco. Nacin
04-305-105118
#984-056713
Bco. Nacin
04-305-088523
800.00
#984-056713
Bco. Nacin
04-305-088523
800.00
#984-056713
Bco. Nacin
04-305-088523
978-950664
Bco. Nacin
04-305-105045
800.00
984-056713
Bco. Nacin
04-305-105061
800.00
957-403696
Bco. Nacin
04-305-046235
800.00
957-403696
Bco. Nacin
04-305-046235
800.00
950-883308
Bco. Nacin
04-305-057636
800.00
950-883308
Bco. Nacin
04-305-057636
800.00
#988-419323
Bco. Nacin
04-305-105401
968-503241
Caja Piura
210-01-6884073
#945-820777
Bco. Nacin
04-305-061935
#945-820777
Bco. Nacin
04-305-061935
979-240934
BCP
305-31212464-0-28
#953-563132
Bco. Nacin
04-305-105150
978-090957
Bco. Nacin
04-305105754
978-090957
Bco. Nacin
04-305105754
30-Jan
31-Jan
800.00
800.00
4,800.00
3,200.00
3-Feb
800.00
800.00
TOTAL 1
ETAPA
2-Feb
6-Feb
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
7-Feb
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
4,800.00
17-Feb
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
14-Feb
TOTAL 3
ETAPA
800.00
1,000.00
1,000.00
800.00
1,000.00
1,000.00
800.00
1,000.00
1,000.00
21-Feb
28-Feb
150.00
200.00
800.00
1,000.00
1,000.00
800.00
1,000.00
1,000.00
800.00
1,000.00
1,000.00
800.00
1,000.00
1,000.00
800.00
1,000.00
1,000.00
800.00
1,000.00
1,000.00
800.00
1,000.00
1,000.00
150.00
800.00
1,000.00
1,000.00
200.00
800.00
1,000.00
1,000.00
150.00
800.00
1,000.00
800.00
1,000.00
1,000.00
1,000.00
200.00
200.00
800.00
1,000.00
1,000.00
200.00
150.00
800.00
1,000.00
1,000.00
150.00
150.00
800.00
1,000.00
1,000.00
250.00
750.00
800.00
1,000.00
1,000.00
150.00
250.00
800.00
1,000.00
1,000.00
200.00
150.00
800.00
1,000.00
1,000.00
200.00
150.00
16,000.00
10,000.00
20,000.00
2,000.00
2,000.00
10,000.00
4 ETAPA (ACABADOS)
7-Mar
14-Mar
28-Mar
13-Apr
500.00
19-May
TOTAL 4
ETAPA
500.00
1,000.00
800.00
200.00
1,000.00
450.00
200.00
1,000.00
300.00
500.00
200.00
1,000.00
300.00
500.00
200.00
1,000.00
300.00
500.00
200.00
1,000.00
300.00
500.00
200.00
1,000.00
300.00
500.00
200.00
1,000.00
800.00
200.00
1,000.00
850.00
1,000.00
300.00
300.00
200.00
1,000.00
850.00
1,000.00
500.00
300.00
400.00
200.00
200.00
1,000.00
1,000.00
650.00
1,000.00
700.00
1,000.00
1,000.00
600.00
1,000.00
650.00
1,000.00
650.00
1,000.00
9,300.00 1,400.00
3,600.00
1,200.00
500.00
20,000.00
RETENCION
13-Apr
MONTO TOTAL
ACOMULADO
400.00
4,000.00
4,000.00
0.00
400.00
4,000.00
4,000.00
0.00
400.00
4,000.00
4,000.00
0.00
400.00
4,000.00
4,000.00
0.00
400.00
4,000.00
4,000.00
0.00
400.00
4,000.00
4,000.00
0.00
400.00
4,000.00
4,000.00
0.00
400.00
4,000.00
4,000.00
0.00
400.00
4,000.00
4,000.00
0.00
400.00
4,000.00
4,000.00
0.00
400.00
4,000.00
4,000.00
0.00
400.00
4,000.00
4,000.00
0.00
400.00
4,000.00
4,000.00
0.00
400.00
4,000.00
4,000.00
0.00
400.00
4,000.00
4,000.00
0.00
400.00
4,000.00
4,000.00
0.00
400.00
4,000.00
4,000.00
0.00
400.00
4,000.00
4,000.00
0.00
400.00
4,000.00
4,000.00
0.00
400.00
4,000.00
4,000.00
0.00
8,000.00
80,000.00
80,000.00
0.00
OBRA REALIZADA:
DISTRITO
RESPONSABLE : KELVIN TAPIA BOBADILLA
DNI
Apellido
Paterno
Apellido
Materno
MOTUPE
Nombre
GRUPO 1
CONTRATISTA: CESAR A. SANTOS NEIRA
Direccin
FECHA:
Telfono
FRONTAL
(m)
ALTURA DE PUERTA
COSTO UNITARIO
17536774
SERNAQUE
FLORES
VALENTIN
976374557
4.65
2.70
S/. 350.00
47944564
CHIROQUE
ESTRADA
NICOLASA
979-255563
4.33
2.70
S/. 350.00
17571750
ZETA
CRISANTO
JOSE YSAIAS
957-934094
4.29
2.70
S/. 350.00
17573860
LEON
DE NEYRA
MARIA DORINA
955-633638
4.10
2.70
S/. 350.00
80341432
PEREZ
LLAGENTA
ANDREA
968-762942
6.00
2.80
S/. 350.00
08875490
LAZO
PACHON
TERESA
989204038
6.00
2.70
S/. 350.00
40640014
LARRAIN
FALLA
LILIANA YANET
949889395
6.00
2.80
S/. 350.00
17437571
MANAYAY
LOPEZ
ADRIANO
971728834
4.90
2.50
S/. 350.00
17575954
VIDAURE
PEREZ
979561493
6.28
2.50
S/. 350.00
17576398
PURISACA
BENITES
FLORENTINA
979285768
4.10
2.60
S/. 350.00
TOTAL
S/. 3,500.00
210011137883
FABRICACION E INSTALACIN DE PUERTAS DE FIERRO
DISTRITO
DNI
Apellido Paterno
FECHA: 25/04/2015
MOTUPE
GRUPO 1
Nombre
Direccin
Apellido
Materno
FRONTAL
(m)
ALTURA DE PUERTA
17574230
RODRIGUEZ
CHANAME
MANUEL JUSTINIANO
978-165360
4.65
2.70
S/. 300.00
17572941
PIZARRO
CORTEZ
JOSE
968-654344
4.33
2.70
S/. 300.00
17573345
PELTROCHE
FERNANDEZ
PABLO PERCIAL
987-006422
4.29
2.70
S/. 300.00
17576151
AURICH
MORI
SYLVIA
074-313089
4.10
2.70
S/. 300.00
17575109
ROJAS
FAYA
DOLORES RAQUEL
970011810
6.00
2.80
S/. 300.00
80641212
TORRES
SESQUEN
MARITZA
969605291
6.00
2.70
S/. 300.00
17574112
JIMENEZ
ASENCIO
ROSA ESPERANZA
968654344
6.00
2.80
S/. 300.00
17569803
RIVERA
DE BARRIOS
MAXIMINA
976883509
4.90
2.50
S/. 300.00
80676730
CALUA
FLORES
SEBASTIANA
987006422
6.28
2.50
S/. 300.00
17643019
CARRASCO
LOPEZ
ROSA GRISMELDA
953671265
4.10
2.60
S/. 300.00
TOTAL
S/. 3,000.00
CEL:
OBRA REALIZADA:
PROPIETARIO:
RUC:
DIRECCION:
DISTRITO
DNI
Apellido Paterno
FECHA: 25/04/2015
MOTUPE
GRUPO 1
Nombre
Direccin
Apellido
Materno
LISTA DE PUERTAS
Telfono
17574230
RODRIGUEZ
CHANAME
MANUEL JUSTINIANO
978-165360
17572941
PIZARRO
CORTEZ
JOSE
968-654344
17573345
PELTROCHE
FERNANDEZ
PABLO PERCIAL
987-006422
17576151
AURICH
MORI
SYLVIA
074-313089
17575109
ROJAS
FAYA
DOLORES RAQUEL
970011810
80641212
TORRES
SESQUEN
MARITZA
969605291
17574112
JIMENEZ
ASENCIO
ROSA ESPERANZA
968654344
17569803
RIVERA
DE BARRIOS
MAXIMINA
976883509
80676730
CALUA
FLORES
SEBASTIANA
987006422
17643019
CARRASCO
LOPEZ
ROSA GRISMELDA
953671265
TOTAL
FRONTAL
(m)
ALTURA DE PUERTA
4.65
4.33
4.29
4.10
6.00
6.00
6.00
4.90
6.28
4.10
2.70
2.70
2.70
2.70
2.80
2.70
2.80
2.50
2.50
2.60
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
S/. 500.00
CEL:
OBRA REALIZADA:
PROPIETARIO:
RUC:
DIRECCION:
DISTRITO
MOTUPE
17536774
47944564
17571750
17574230
17572941
17573860
17573345
80341432
08875490
40640014
17576151
17575109
17437571
17575954
17576398
80641212
17574112
17569803
Apellido
Paterno
SERNAQUE
CHIROQUE
ZETA
RODRIGUEZ
PIZARRO
LEON
PELTROCHE
PEREZ
LAZO
LARRAIN
AURICH
ROJAS
MANAYAY
VIDAURE
PURISACA
TORRES
JIMENEZ
RIVERA
Apellido
Materno
FLORES
ESTRADA
CRISANTO
CHANAME
CORTEZ
DE NEYRA
FERNANDEZ
LLAGENTA
PACHON
FALLA
MORI
FAYA
LOPEZ
PEREZ
BENITES
SESQUEN
ASENCIO
DE BARRIOS
VALENTIN
NICOLASA
JOSE YSAIAS
MANUEL JUSTINIANO
JOSE
MARIA DORINA
PABLO PERCIAL
ANDREA
TERESA
LILIANA YANET
SYLVIA
DOLORES RAQUEL
ADRIANO
MARIA MERCEDES
FLORENTINA
MARITZA
ROSA ESPERANZA
MAXIMINA
80676730
CALUA
FLORES
SEBASTIANA
17643019
CARRASCO
LOPEZ
ROSA GRISMELDA
DNI
Nombre
1 - MOTUPE - LAMBAYEQUE
UESTO EN OBRA
GRUPO 1-20
Direccin
P.BASE
Telfono
m3
m3
976374557
979-255563
957-934094
978-165360
968-654344
955-633638
987-006422
968-762942
989204038
949889395
074-313089
970011810
971728834
979561493
979285768
969605291
968654344
976883509
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
987006422
10
953671265
10
200
80
S/. 30.00
S/. 45.00
S/. 6,000.00
S/. 3,600.00
AL AGREGADOS (M3)
RECIO UNITARIO
SUBTOTAL
TOTAL A PAGAR
S/. 18,640.00
S/. 300.00
S/. 180.00
P. SARANDEADA ARENILLA
m3
m3
m3
1.5
1.5
1.5
1.5
1.5
1.5
1.5
1.5
1.5
1.5
1.5
1.5
1.5
1.5
1.5
1.5
1.5
1.5
1.5
1.5
80
100
30
S/. 28.00
S/. 50.00
S/. 60.00
S/. 2,240.00
S/. 5,000.00
S/. 1,800.00
S/. 18,640.00
S/. 112.00
S/. 250.00
PROPIETARIO:
OSCAR YANAGUI
RUC:
DIRECCION:
CEL:
OBRA REALIZADA: VENTA
PRIMERA PARTE
17536774
47944564
17571750
17574230
17572941
Apellido
Paterno
SERNAQUE
CHIROQUE
ZETA
RODRIGUEZ
PIZARRO
Apellido
Materno
FLORES
ESTRADA
CRISANTO
CHANAME
CORTEZ
VALENTIN
NICOLASA
JOSE YSAIAS
MANUEL JUSTINIANO
JOSE
17573860
17573345
80341432
08875490
40640014
17576151
17575109
17437571
17575954
17576398
80641212
17574112
17569803
LEON
PELTROCHE
PEREZ
LAZO
LARRAIN
AURICH
ROJAS
MANAYAY
VIDAURE
PURISACA
TORRES
JIMENEZ
RIVERA
DE NEYRA
FERNANDEZ
LLAGENTA
PACHON
FALLA
MORI
FAYA
LOPEZ
PEREZ
BENITES
SESQUEN
ASENCIO
DE BARRIOS
MARIA DORINA
PABLO PERCIAL
ANDREA
TERESA
LILIANA YANET
SYLVIA
DOLORES RAQUEL
ADRIANO
MARIA MERCEDES
FLORENTINA
MARITZA
ROSA ESPERANZA
MAXIMINA
80676730
CALUA
FLORES
SEBASTIANA
17643019
CARRASCO
LOPEZ
ROSA GRISMELDA
DNI
Nombre
TOTAL DE MATERIALES
PRECIO UNITARIO
SUBTOTAL
TOTAL A PAGAR
SEGUNDA PARTE
DNI
17536774
Apellido
Paterno
SERNAQUE
Apellido
Materno
FLORES
Nombre
VALENTIN
47944564
17571750
17574230
17572941
17573860
17573345
80341432
08875490
40640014
17576151
17575109
17437571
17575954
17576398
80641212
17574112
17569803
CHIROQUE
ZETA
RODRIGUEZ
PIZARRO
LEON
PELTROCHE
PEREZ
LAZO
LARRAIN
AURICH
ROJAS
MANAYAY
VIDAURE
PURISACA
TORRES
JIMENEZ
RIVERA
ESTRADA
CRISANTO
CHANAME
CORTEZ
DE NEYRA
FERNANDEZ
LLAGENTA
PACHON
FALLA
MORI
FAYA
LOPEZ
PEREZ
BENITES
SESQUEN
ASENCIO
DE BARRIOS
NICOLASA
JOSE YSAIAS
MANUEL JUSTINIANO
JOSE
MARIA DORINA
PABLO PERCIAL
ANDREA
TERESA
LILIANA YANET
SYLVIA
DOLORES RAQUEL
ADRIANO
MARIA MERCEDES
FLORENTINA
MARITZA
ROSA ESPERANZA
MAXIMINA
80676730
CALUA
FLORES
SEBASTIANA
17643019
CARRASCO
LOPEZ
ROSA GRISMELDA
TOTAL DE MATERIALES
PRECIO UNITARIO
SUBTOTAL
TOTAL A PAGAR
TOTAL DE MATERIALES
DNI
17536774
47944564
17571750
17574230
17572941
17573860
17573345
80341432
08875490
40640014
17576151
17575109
Apellido
Paterno
SERNAQUE
CHIROQUE
ZETA
RODRIGUEZ
PIZARRO
LEON
PELTROCHE
PEREZ
LAZO
LARRAIN
AURICH
ROJAS
Apellido
Materno
FLORES
ESTRADA
CRISANTO
CHANAME
CORTEZ
DE NEYRA
FERNANDEZ
LLAGENTA
PACHON
FALLA
MORI
FAYA
Nombre
VALENTIN
NICOLASA
JOSE YSAIAS
MANUEL JUSTINIANO
JOSE
MARIA DORINA
PABLO PERCIAL
ANDREA
TERESA
LILIANA YANET
SYLVIA
DOLORES RAQUEL
17437571
17575954
17576398
80641212
17574112
17569803
MANAYAY
VIDAURE
PURISACA
TORRES
JIMENEZ
RIVERA
LOPEZ
PEREZ
BENITES
SESQUEN
ASENCIO
DE BARRIOS
ADRIANO
MARIA MERCEDES
FLORENTINA
MARITZA
ROSA ESPERANZA
MAXIMINA
80676730
CALUA
FLORES
SEBASTIANA
17643019
CARRASCO
LOPEZ
ROSA GRISMELDA
TOTAL DE MATERIALES
PRECIO UNITARIO
SUBTOTAL
TOTAL A PAGAR
COSTO POR BENIFICIARIO
C. AZUL
Direccin
Telfono
C. ROJO
BLS
VARILLAS
30
CRUZ DE CHALPON 309
976374557
30
CRUZ DE CHALPON 220
979-255563
30
CRUZ DE CHALPON 144
957-934094
30
28 DE JULIO UPIS CRUZ
978-165360
DE CHALPON
30
MANUEL LUNA FUENTES
968-654344
120 PPJJ. SAN JUAN
20
12
20
12
20
12
20
12
20
12
30
NICOLAS CARNERO 120
955-633638
PP.JJ.SA JUAN
30
MZ A 00SN SERUR SAN
987-006422
ISIDRO
30
CA. CAJAMARCA S/N 968-762942
PROLONGACION CRUZ989204038
DE CHALPON 341 30
30
JUAN PABLO VIZCARDO
949889395
Y GUZMAN 091
30
MANZANA D LOTE 28074-313089
MIGUEL SANCHEZ CERRO
30
SOLEDAD NORTE 204970011810
30
4 LOTE D CARLOS DEL971728834
CASTILLO NIO
30
CALLE EMILIANO NIO979561493
684 MOTUPE
30
CENTR MOTUPE CA PROGRESO
979285768
293
30
SANTA TERESA SN PPJJ
969605291
EL COCO
30
MICAELA BASTIDAD 307
968654344
30
CA EMILIANO NIO 234
976883509
PP JJ SAN JUAN
20
12
20
12
20
12
20
12
20
12
20
12
20
12
20
12
20
12
20
12
20
12
20
12
20
12
30
20
12
30
20
12
600
400
240
ERIALES
TARIO
AL
GAR
TOTAL POR BENIFICIARIO
BLS
ACERO 1/2"
S/. 23.50
S/. 22.00
S/. 25.50
S/. 14,100.00
S/. 8,800.00
S/. 6,120.00
S/. 1,966.60
20
S/. 39,332.00
C. AZUL
Direccin
Telfono
BLS
C. ROJO
ACERO 1/2"
BLS
50
VARILLAS
50
50
50
ERIALES
TARIO
AL
GAR
S/. 1,935.80
20
Telfono
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
1000
S/. 23.50
S/. 22.00
S/. 25.50
S/. 0.00
S/. 22,000.00
S/. 0.00
S/. 38,716.00
C. AZUL
Direccin
50
BLS
C. ROJO
ACERO 1/2"
BLS
VARILLAS
70
70
70
70
70
70
70
70
70
70
70
70
12
12
12
12
12
12
12
12
12
12
12
12
30
30
30
30
30
30
7 DE JUNIO SN - UPIS 987006422
CRUZ DE CHALPON 30
LOTIZACION SAN RAFAEL
953671265
30
600
ERIALES
S/. 23.50
TARIO
4 LOTE D CARLOS DEL971728834
CASTILLO NIO
CALLE EMILIANO NIO979561493
684 MOTUPE
CENTR MOTUPE CA PROGRESO
979285768
293
SANTA TERESA SN PPJJ
969605291
EL COCO
MICAELA BASTIDAD 307
968654344
CA EMILIANO NIO 234
976883509
PP JJ SAN JUAN
AL
S/. 14,100.00
70
70
70
70
70
70
70
70
1400
S/. 22.00
12
12
12
12
12
12
12
12
240
S/. 25.50
###
S/. 6,120.00
GAR
S/. 705.00
S/. 1,540.00
S/. 306.00
LISTA DE MATERIALES
ACERO 12mm
VARILLAS
ACERO 3/8"
VARILLAS
ACERO 8mm
ACERO 6mm
ALAMBR. N16
VARILLAS
KILOS
KILOS
19
27
10
19
27
10
19
27
10
19
27
10
19
27
10
19
27
10
19
27
10
19
27
10
19
27
10
19
27
10
19
27
10
19
27
10
19
27
10
19
27
10
19
27
10
19
27
10
19
27
10
19
27
10
19
27
10
19
27
10
540
200
160
S/. 6.00
S/. 4.00
S/. 4.00
S/. 0.00
S/. 3,240.00
S/. 800.00
S/. 640.00
380
S/. 0.00
S/. 5,472.00
VARILLAS
ALAMBR. N8
S/. 14.40
S/. 39,332.00
LISTA DE MATERIALES
ACERO 12mm
ACERO 3/8"
ACERO 8mm
ACERO 6mm
VARILLAS
VARILLAS
VARILLAS
VARILLAS
12
22
29
ALAMBR. N8
KILOS
ALAMBR. N16
KILOS
7
12
22
29
12
22
29
12
22
29
12
22
29
12
22
29
12
22
29
12
22
29
12
22
29
12
22
29
12
22
29
12
22
29
12
22
29
12
22
29
12
22
29
12
22
29
12
22
29
12
22
29
12
22
29
12
22
29
240
440
60
580
140
S/. 23.00
S/. 14.40
S/. 11.00
S/. 6.00
S/. 4.00
S/. 4.00
S/. 5,520.00
S/. 6,336.00
S/. 660.00
S/. 3,480.00
S/. 0.00
S/. 560.00
S/. 38,716.00
LISTA DE MATERIALES
ACERO 12mm
ACERO 3/8"
ACERO 8mm
ACERO 6mm
ALAMBR. N8
ALAMBR. N16
VARILLAS
VARILLAS
VARILLAS
VARILLAS
KILOS
KILOS
12
12
12
12
12
12
12
12
12
12
12
12
41
41
41
41
41
41
41
41
41
41
41
41
3
3
3
3
3
3
3
3
3
3
3
3
56
56
56
56
56
56
56
56
56
56
56
56
10
10
10
10
10
10
10
10
10
10
10
10
15
15
15
15
15
15
15
15
15
15
15
15
12
12
12
12
12
12
12
12
240
S/. 23.00
41
41
41
41
41
41
41
41
820
S/. 14.40
3
3
3
3
3
3
3
3
60
S/. 11.00
56
56
56
56
56
56
56
56
1120
S/. 6.00
10
10
10
10
10
10
10
10
200
S/. 4.00
15
15
15
15
15
15
15
15
300
S/. 4.00
S/. 6,720.00
S/. 800.00
S/. 1,200.00
S/. 78,048.00
S/. 276.00
S/. 590.40
S/. 33.00
S/. 336.00
S/. 40.00
S/. 60.00
CLAVOS 2 1/2"
CLAVOS 3"
KILOS
KILOS
20
20
S/. 4.00
S/. 4.00
S/. 80.00
S/. 80.00
CLAVOS 2 1/2"
CLAVOS 3"
KILOS
KILOS
20
20
S/. 4.00
S/. 4.00
S/. 80.00
S/. 80.00
CLAVOS 2 1/2"
CLAVOS 3"
KILOS
KILOS
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
40
S/. 4.00
2
2
2
2
2
2
2
2
40
S/. 4.00
S/. 160.00
S/. 160.00
S/. 8.00
S/. 8.00
S/. 3,902.40
NEGOCIOS VI
CEL:
OBRA REALIZADA:
PROPIETARIO:
RUC:
DIRECCION:
DISTRITO
MOTUPE
GRUPO 1-20
17536774
47944564
17571750
17574230
17572941
17573860
17573345
80341432
08875490
40640014
17576151
17575109
17437571
17575954
17576398
80641212
17574112
17569803
Apellido
Paterno
SERNAQUE
CHIROQUE
ZETA
RODRIGUEZ
PIZARRO
LEON
PELTROCHE
PEREZ
LAZO
LARRAIN
AURICH
ROJAS
MANAYAY
VIDAURE
PURISACA
TORRES
JIMENEZ
RIVERA
Apellido
Materno
FLORES
ESTRADA
CRISANTO
CHANAME
CORTEZ
DE NEYRA
FERNANDEZ
LLAGENTA
PACHON
FALLA
MORI
FAYA
LOPEZ
PEREZ
BENITES
SESQUEN
ASENCIO
DE BARRIOS
VALENTIN
NICOLASA
JOSE YSAIAS
MANUEL JUSTINIANO
JOSE
MARIA DORINA
PABLO PERCIAL
ANDREA
TERESA
LILIANA YANET
SYLVIA
DOLORES RAQUEL
ADRIANO
MARIA MERCEDES
FLORENTINA
MARITZA
ROSA ESPERANZA
MAXIMINA
80676730
CALUA
FLORES
SEBASTIANA
17643019
CARRASCO
LOPEZ
ROSA GRISMELDA
DNI
Nombre
NEGOCIOS VILELA
MARLENY
MOCHUMI - LAMBAYEQUE
ESTO EN OBRA
LISTA DE MATERIALES
LADRILLO KINKON LADRILLO KINKON
ARTESANAL
ARTESANAL
GRUPO 1-20
Direccin
Telfono
UND
UND
976374557
979-255563
957-934094
978-165360
968-654344
955-633638
987-006422
968-762942
989204038
949889395
074-313089
970011810
971728834
979561493
979285768
969605291
968654344
976883509
2000
300
2000
300
2000
300
2000
300
2000
300
2000
300
2000
300
2000
300
2000
300
2000
300
2000
300
2000
300
2000
300
2000
300
2000
300
2000
300
2000
300
2000
300
987006422
2000
300
953671265
2000
300
40000
6000
S/. 0.39
S/. 0.38
S/. 15,600.00
S/. 2,280.00
AL LADRILLO (UND)
RECIO UNITARIO
SUBTOTAL
TOTAL A PAGAR
S/. 27,080.00
780
114
ATERIALES
LADRILLO DE
TECHO
(15x30x30)
UND
230
230
230
230
230
230
230
230
230
230
230
230
230
230
230
230
230
230
230
230
4600
S/. 2.00
S/. 9,200.00
080.00
460
S/. 1,354.00
COMERCIAL "RIOJA"
PROPIETARIORIOJA
ETAPA: AGUA
DISTRITO
DNI
Apellido
Paterno
MOTUPE
Apellido Materno
Nombre
Distrito
17536774
SERNAQUE
FLORES
VALENTIN
MOTUPE
47944564
CHIROQUE
ESTRADA
NICOLASA
MOTUPE
17571750
ZETA
CRISANTO
JOSE YSAIAS
MOTUPE
17574230
RODRIGUEZ
CHANAME
MANUEL JUSTINIANO
MOTUPE
17572941
PIZARRO
CORTEZ
JOSE
17573860
LEON
DE NEYRA
17573345
PELTROCHE
FERNANDEZ
80341432
PEREZ
LLAGENTA
ANDREA
MOTUPE
08875490
LAZO
PACHON
TERESA
MOTUPE
40640014
17576151
17575109
17437571
17575954
17576398
80641212
17574112
17569803
80676730
17643019
LARRAIN
FALLA
LILIANA YANET
MOTUPE
AURICH
ROJAS
MANAYAY
VIDAURE
PURISACA
TORRES
JIMENEZ
RIVERA
CALUA
CARRASCO
MORI
FAYA
LOPEZ
PEREZ
BENITES
SESQUEN
ASENCIO
DE BARRIOS
FLORES
LOPEZ
SYLVIA
MOTUPE
DOLORES RAQUEL
MOTUPE
ADRIANO
MOTUPE
MARIA MERCEDES
MOTUPE
FLORENTINA
MOTUPE
MARITZA
MOTUPE
ROSA ESPERANZA
MOTUPE
MAXIMINA
MOTUPE
SEBASTIANA
MOTUPE
ROSA GRISMELDA
MOTUPE
ETAPA : DESAGUE
MOTUPE
Apellido
Paterno
SERNAQUE
CHIROQUE
ZETA
RODRIGUEZ
PIZARRO
LEON
PELTROCHE
PEREZ
LAZO
LARRAIN
AURICH
ROJAS
MANAYAY
VIDAURE
PURISACA
TORRES
JIMENEZ
RIVERA
CALUA
FLORES
ESTRADA
CRISANTO
CHANAME
CORTEZ
DE NEYRA
FERNANDEZ
LLAGENTA
PACHON
FALLA
MORI
FAYA
LOPEZ
PEREZ
BENITES
SESQUEN
ASENCIO
DE BARRIOS
FLORES
VALENTIN
MOTUPE
NICOLASA
MOTUPE
JOSE YSAIAS
MOTUPE
MANUEL JUSTINIANO
MOTUPE
JOSE
MOTUPE
MARIA DORINA MOTUPE
PABLO PERCIAL MOTUPE
ANDREA
MOTUPE
TERESA
MOTUPE
LILIANA YANET MOTUPE
SYLVIA
MOTUPE
DOLORES RAQUEL
MOTUPE
ADRIANO
MOTUPE
MARIA MERCEDES
MOTUPE
FLORENTINA
MOTUPE
MARITZA
MOTUPE
ROSA ESPERANZA
MOTUPE
MAXIMINA
MOTUPE
SEBASTIANA
MOTUPE
CARRASCO
LOPEZ
ROSA GRISMELDA
MOTUPE
Apellido Materno
Nombre
Distrito
ETAPA : ELECTRICIDAD
Apellido
Paterno
Apellido Materno
Nombre
Distrito
SERNAQUE
FLORES
VALENTIN
MOTUPE
CHIROQUE
ESTRADA
NICOLASA
MOTUPE
ZETA
CRISANTO
JOSE YSAIAS
MOTUPE
RODRIGUEZ
CHANAME
MANUEL JUSTINIANO
MOTUPE
PIZARRO
CORTEZ
JOSE
LEON
DE NEYRA
PELTROCHE
FERNANDEZ
PEREZ
LLAGENTA
ANDREA
MOTUPE
LAZO
PACHON
TERESA
MOTUPE
LARRAIN
FALLA
LILIANA YANET
MOTUPE
AURICH
MORI
SYLVIA
MOTUPE
ROJAS
FAYA
DOLORES RAQUEL
MOTUPE
MANAYAY
LOPEZ
ADRIANO
MOTUPE
MOTUPE
VIDAURE
PEREZ
MARIA MERCEDES
MOTUPE
PURISACA
BENITES
FLORENTINA
MOTUPE
TORRES
SESQUEN
MARITZA
MOTUPE
JIMENEZ
ASENCIO
ROSA ESPERANZA
MOTUPE
RIVERA
DE BARRIOS
MAXIMINA
MOTUPE
CALUA
FLORES
SEBASTIANA
MOTUPE
CARRASCO
LOPEZ
ROSA GRISMELDA
MOTUPE
GRUPO 1=21
Direccin
Telfono
FACHADA
TUBO PVC
1/2" X 5 M
UND
UND
CODO 1/2" X 90
PVC,S/ROSCA
UND
4.65
4.33
4.29
7.80
10
4.10
6.00
10
6.00
10
PROLONGACION CRUZ
989-204038
DE CHALPON 341
6.00
10
3
3
3
4
3
4
3
4
3
3
4
69
4.00
276.00
2
2
2
3
2
3
2
3
2
2
3
49
0.35
17.15
10
10
10
9
10
9
10
9
10
10
9
191
0.35
66.85
12
0.7
3.5
16
1.05
3.15
LISTA DE MATER
TUBO PVC
PVC DE 4"
TUBO PVC
PVC DE 2"x3m
Direccin
Telfono
FACHADA
UND
UND
UND
69
71
20
4.50
TOTAL DE MATERIALES
COSTO UNITARIO
SUBTOTAL
14.50
5.50
3.50
1000.50
390.50
70.00
S/. 1,969.0
TOTAL A PAGAR
43.5
22
3.5
58
16.5
3.5
LECTRICIDAD
LISTA DE MATERIALES
TUBO PVC 3/4"
CAJAS
OCTOGONALES
CAJAS
RECTANGULAR
ES
FACHADA
UND
UND
UND
4.65
4.33
4.29
12
12
12
12
12
12
12
12
12
12
12
12
12
4
4
4
4
4
4
4
4
4
4
4
4
4
5
5
5
5
5
5
5
5
5
5
5
5
5
Direccin
Telfono
7.80
MANUEL LUNA FUENTES
954-834554
120 PPJJ. SAN JUAN
4.50
NICOLAS CARNERO 120
979-255563
PP.JJ.SA JUAN
4.10
6.00
6.00
PROLONGACION CRUZ
989-204038
DE CHALPON 3416.00
JUAN PABLO VIZCARDO
948-164476
Y GUZMAN 091 6.00
MANZANA D LOTE 28957-934094
6.28
SOLEDAD NORTE 204074-426215
6.20
4 LOTE D
4.90
971-728834
6.28
4.10
6.28
4.10
4.50
TOTAL DE MATERIALES
COSTO UNITARIO
SUBTOTAL
12
12
12
12
12
12
12
240
1.80
432.00
5
5
5
5
5
5
5
100
0.75
75.00
S/. 672.00
TOTAL A PAGAR
TOTAL A PAGAR:
4
4
4
4
4
4
4
80
0.75
60.00
21.6
3.75
###
20
186.80
LISTA DE MATERIALES
CODO 1/2"X 45 CODO FG
PVC S/ROSCA
1/2"
TEE FG
1/2"
ADAPTA- 1/2"
DORES PVC
UNIONES 1/2"
UNIVERS,PVC
NIPLE 1/2"
PVC
UND
UND
UND
UND
UND
UND
12
12
12
11
12
12
11
11
11
0
0
0
0
0
0
0
0
0
0
0
0
0.40
0.00
2
2
2
4
2
4
2
4
2
2
4
58
0.85
49.30
2
2
2
1
2
1
2
1
2
2
1
31
1.25
38.75
11
11
11
12
11
12
11
12
11
11
12
229
0.30
68.70
4
4
4
4
4
4
4
4
4
4
4
80
1.85
148.00
5
5
5
4
5
4
5
4
5
5
4
91
0.35
31.85
S/. 1,095.00
0
1.7
2.5
3.3
7.4
1.75
3.4
1.25
3.6
7.4
1.4
LISTA DE MATERIALES
CODO 2"X 90 CODO 2X45
PVC,S/ROSCA
PVC S/ROSCA
4"X2"
UND
UND
UND
UND
10
10
10
11
10
10
11
11
11
11
11
11
10
11
10
11
10
11
11
10
211
51
20
69
0.75
0.75
3.50
3.50
158.25
38.25
70.00
241.50
S/. 1,969.00
8.25
2.25
3.5
10.5
7.5
1.5
3.5
14
RIALES
CURVAS 3/4"
UND
21
21
21
21
21
21
21
21
21
21
21
21
21
93.5
104.5
21
21
21
21
21
21
21
420
0.25
105.00
0
5.25
POR BENIFICIARIO
33.6
VALVULA 1/2"
COMP.,PVC
UNION 1/2"
ROSCADA PVC
CINTA
TEFLON
PEGAMENTO
1/8 Gln.
UND
UND
UND
UND
2
2
2
2
2
2
2
2
2
2
2
40
2.00
80.00
1
1
1
0
1
0
1
0
1
1
0
11
0.40
4.40
1
1
1
1
1
1
1
1
1
1
1
20
0.70
14.00
1
1
1
1
1
1
1
1
1
1
1
20
15.00
300.00
0.4
0.7
15
0.7
15
52.95
56.95
CONTRATISTA:
RUC:
DIRECCION:
CEL:
OBRA REALIZADA:COLOCACION
DISTRITO:
MOTUPE
CRUPO: 1-20
Apellido Paterno
Apellido
Materno
Nombre
17574230
RODRIGUEZ
CHANAME
MANUEL JUSTINIANO
17572941
PIZARRO
CORTEZ
JOSE
17573345
PELTROCHE
17576151
AURICH
MORI
SYLVIA
17575109
ROJAS
FAYA
DOLORES RAQUEL
80641212
TORRES
SESQUEN
MARITZA
17574112
JIMENEZ
ASENCIO
ROSA ESPERANZA
17569803
RIVERA
DE BARRIOS MAXIMINA
80676730
CALUA
FLORES
SEBASTIANA
17643019
CARRASCO
LOPEZ
ROSA GRISMELDA
17536774
SERNAQUE
FLORES
VALENTIN
47944564
CHIROQUE
ESTRADA
NICOLASA
17571750
ZETA
CRISANTO
JOSE YSAIAS
17573860
LEON
DE NEYRA
MARIA DORINA
80341432
PEREZ
LLAGENTA
ANDREA
08875490
LAZO
PACHON
TERESA
40640014
LARRAIN
FALLA
LILIANA YANET
17437571
MANAYAY
LOPEZ
ADRIANO
17575954
VIDAURE
PEREZ
MARIA MERCEDES
17576398
PURISACA
BENITES
FLORENTINA
210-011277-705
CONTRAPLACADA
Telfono
FRONTAL
(m)
ALTURA DE
PUERTA
CANTIDAD
DE
PUERTAS
978-165360
7.80
2.50
968-654344
4.50
2.50
987-006422
6.00
2.50
074-313089
6.28
2.70
970011810
6.20
2.70
969605291
6.28
2.70
968654344
4.10
2.50
976883509
7.05
2.70
987006422
6.28
2.50
953671265
4.50
2.60
976374557
4.65
2.70
979-255563
4.33
2.70
957-934094
4.29
2.70
955-633638
4.10
2.70
968-762942
6.00
2.80
989204038
6.00
2.70
949889395
6.00
2.80
971728834
4.90
2.50
Direccin
979561493
6.28
2.50
979285768
4.10
2.60
SUBTOTAL
ACABADOS FINAL DE 8 MODULOS
TOTAL
COSTO POR
PUERTA
PAGO INICIAL
S/. 30.00
S/. 45.00
S/. 25.00
S/. 20.00
S/. 30.00
S/. 45.00
S/. 25.00
S/. 20.00
S/. 30.00
S/. 45.00
S/. 25.00
S/. 20.00
S/. 30.00
S/. 45.00
S/. 25.00
S/. 20.00
S/. 30.00
S/. 45.00
S/. 25.00
S/. 20.00
S/. 30.00
S/. 45.00
S/. 25.00
S/. 20.00
S/. 30.00
S/. 45.00
S/. 25.00
S/. 20.00
S/. 30.00
S/. 45.00
S/. 25.00
S/. 20.00
S/. 30.00
S/. 45.00
S/. 25.00
S/. 20.00
S/. 30.00
S/. 45.00
S/. 25.00
S/. 20.00
S/. 30.00
S/. 45.00
S/. 25.00
S/. 20.00
S/. 30.00
S/. 45.00
S/. 25.00
S/. 20.00
S/. 30.00
S/. 45.00
S/. 25.00
S/. 20.00
S/. 30.00
S/. 45.00
S/. 25.00
S/. 20.00
S/. 30.00
S/. 45.00
S/. 25.00
S/. 20.00
S/. 30.00
S/. 45.00
S/. 25.00
S/. 20.00
S/. 30.00
S/. 45.00
S/. 25.00
S/. 20.00
S/. 30.00
S/. 45.00
S/. 25.00
S/. 20.00
19-May
S/. 30.00
S/. 45.00
S/. 25.00
S/. 20.00
S/. 30.00
S/. 45.00
S/. 25.00
S/. 20.00
E 8 MODULOS
S/. 900.00
S/. 500.00
S/. 130.00
S/. 1,930.00
S/. 400.00
OBSERVACIONES
DNI
APELL PAT
APELL MAT
17536774
47944564
17571750
17574230
17572941
SERNAQUE
CHIROQUE
ZETA
RODRIGUEZ
PIZARRO
FLORES
ESTRADA
CRISANTO
CHANAME
CORTEZ
17573860
17573345
80341432
08875490
40640014
17576151
17575109
17437571
17575954
17576398
80641212
17574112
17569803
80676730
LEON
PELTROCHE
PEREZ
LAZO
LARRAIN
AURICH
ROJAS
MANAYAY
VIDAURE
PURISACA
TORRES
JIMENEZ
RIVERA
CALUA
DE NEYRA
FERNANDEZ
LLAGENTA
PACHON
FALLA
MORI
FAYA
LOPEZ
PEREZ
BENITES
SESQUEN
ASENCIO
DE BARRIOS
FLORES
17643019
CARRASCO
LOPEZ
TOTAL DE MATERIALES
PRECIO UNITARIO
SUBTOTAL
TOTAL A PAGAR
NOMBRE
DISTRITO
VALENTIN
MOTUPE
NICOLASA
MOTUPE
JOSE YSAIAS
MOTUPE
MANUEL JUSTINIANO
MOTUPE
JOSE
MOTUPE
MARIA DORINA MOTUPE
PABLO PERCIAL MOTUPE
ANDREA
MOTUPE
TERESA
MOTUPE
LILIANA YANET MOTUPE
SYLVIA
MOTUPE
DOLORES RAQUEL
MOTUPE
ADRIANO
MOTUPE
MARIA MERCEDES
MOTUPE
FLORENTINA
MOTUPE
MARITZA
MOTUPE
ROSA ESPERANZA
MOTUPE
MAXIMINA
MOTUPE
SEBASTIANA
MOTUPE
ROSA GRISMELDA
MOTUPE
DISTRITO:MOTUPE
Equipamiento sanitario
LLAVE LAVA-
LLAVE LAVA-
TORIO COCINA
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
20
S/. 7.50
S/. 150.00
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
20
S/. 7.00
S/. 140.00
LLAVE LAVA-
LLAVE DE
LAVADERO
LAVAD. COCINA
DUCHA
ROPA-FIBRA
ACERO-INOX
(CROMADO)UND(CROMADO) UNDUND
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
20
S/. 14.00
S/. 280.00
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
20
S/. 14.00
S/. 280.00
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
20
S/. 45.00
S/. 900.00
UND
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
20
S/. 30.00
S/. 600.00
S/. 3,050.00
S/. 7.50
S/. 7.00
S/. 14.00
S/. 14.00
S/. 45.00
S/. 30.00
BRAZO Y REGADERO(DUCHA)
ANGULOS
PERNOS +
TRAMPA P
TRAMPA P
DE FIERRO
TARUGOS
LAV DE ROPA
UND
PVC-UND
PVC-UND
PVC-UND
PARES
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
20
S/. 2.00
S/. 40.00
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
40
S/. 10.00
S/. 400.00
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
320
S/. 0.00
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
20
S/. 4.50
S/. 90.00
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
20
S/. 4.50
S/. 90.00
DESCARGA
PVC-
UND
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
20
S/. 0.00
REJILLA
UND
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
20
S/. 2.00
S/. 40.00
S/. 3,050.00
S/. 2.00
S/. 20.00
S/. 0.00
S/. 4.50
S/. 4.50
S/. 0.00
S/. 2.00
REGISTRO
BRONCE 2"
UND
NOMBRE BENEFICIARO
EN CONFORMIDAD
DE RECEPCION
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
20
S/. 2.00
S/. 40.00
S/. 2.00
S/. 152.50
FIRMA
BENEFICIARIO
CONFORMIDAD DE RECEPCION
SRA: MARIA
LIMA
DNI
APELL PAT
APELL MAT
NOMBRE
17536774
47944564
17571750
17574230
17572941
17573860
SERNAQUE
CHIROQUE
ZETA
RODRIGUEZ
PIZARRO
LEON
FLORES
ESTRADA
CRISANTO
CHANAME
CORTEZ
DE NEYRA
VALENTIN
MOTUPE
NICOLASA
MOTUPE
JOSE YSAIAS
MOTUPE
MANUEL JUSTINIANO
MOTUPE
JOSE
MOTUPE
MARIA DORINA MOTUPE
DISTRITO
17573345
80341432
08875490
40640014
17576151
17575109
17437571
17575954
17576398
80641212
17574112
17569803
80676730
PELTROCHE
PEREZ
LAZO
LARRAIN
AURICH
ROJAS
MANAYAY
VIDAURE
PURISACA
TORRES
JIMENEZ
RIVERA
CALUA
FERNANDEZ
LLAGENTA
PACHON
FALLA
MORI
FAYA
LOPEZ
PEREZ
BENITES
SESQUEN
ASENCIO
DE BARRIOS
FLORES
17643019
CARRASCO
LOPEZ
ROSA GRISMELDA
MOTUPE
TOTAL DE MATERIALES
PRECIO UNITARIO
SUBTOTAL
TOTAL A PAGAR
EMPRESA AIM-CEL978950770-074236935
SOLICITO: BUENO,BONITO Y BARATO
N MODULOS =20
PROGRAMA TECHO PROPIO
N MODULOS =9
COTIZACION
REQUERIMIENTO N 02
UNIDAD
PARTE I
PARTE II
CANTIDAD
DESCRIPCION
CANTIDAD
DESCRIPCION
INTERRUPTOR DOBLE FORLUX O EU
INTERRUPTOR SIMPLE FORLUX O E
TOMACORRIENTE DOBLE FORLUX O
WALL SOQUETE FORLUX O EUROLU
LLAVES STRONGER NUEVA ERA 20 A
LLAVES STRONGER NUEVA ERA 25 A
LLAVES STRONGER NUEVA ERA 32 A
CABLE CELEC n14
CABLE CELEC n12
PERNOS OCTOGOLES PARA WALL SO
CAJA DE 4 LLAVES PVC
CINTAS AISLANTE
FOCO DE 100 WATS NORMAL
MOD=20
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
20
40
40
80
20
20
20
20
0
160
20
20
80
MOD=9
9
18
18
36
9
9
9
6
0
72
9
9
36
NOTA.-
DESTINO MERCADERIA :
BOLETA a nombre de beneficiarios (LISTAENVIAR CARGA EMPRESA
BOLETA a nombre de beneficiarios (LISTAJR. HUMBOLT N 548-DISTRITO LA
LIMA
TIEMPO DE ENTREGA: INMEDIATO
PROVEEDOR:
NOMBRE DE PROPIETARIO DE CUENTA Y DNI :
ENVIAR CUENTA Y BANCO HOY MISMO:
ENVIAR MERCADERIA A N
Y CONSTRUCTORES SRL
POR RECOGER:ONOFRE
y/O CARMEN CONSUELO
(POR PAGAR)
DISTRITO:MOTUPE
EQUIPAMIENTO ELECTRICO
CABLE
ROLLO N14
TOMACORRIENTEINTERRUPTOR
INTERRUPTOR
WALL
PERNOS
DOBLE
DOBLE
SOQUETE
OCTOGOLES
SIMPLE
ML
UND
UND
UND
UND
UND
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
20
S/. 43.00
S/. 860.00
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
40
S/. 3.00
S/. 120.00
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
40
S/. 2.00
S/. 80.00
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
20
S/. 3.00
S/. 60.00
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
80
S/. 1.30
S/. 104.00
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
160
S/. 0.05
S/. 8.00
S/. 2,098.00
S/. 43.00
S/. 6.00
S/. 4.00
S/. 3.00
S/. 5.20
S/. 0.40
NUMERO DE CUENTA
CANTIDAD
TOTAL
FECHA :11-02-2015
PARTE I+II
COTIZACION
CANTIDAD
MOD 29
29
58
58
116
29
29
29
26
0
232
29
29
116
P.UNIT
CANCELAR
3.00
2.00
3.00
1.30
10.00
10.00
10.00
43.00
0.05
8.00
2.50
0.70
total
taxi
total
STINO MERCADERIA :
VIAR CARGA EMPRESA :
87.00
116.00
174.00
150.80
290.00
290.00
290.00
1,118.00
11.60
232.00
72.50
81.20
2,913.10
15.00
2,928.10
CHICLAYO
EXPRESO MARVISUR
CINTA
FOCOS
TABLERO
LLAVE
LLAVE
LLAVE
AISLANTE
100 W
4 LLAVES
TERMICA
TERMICA
TERMICA
UND
UND
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
20
S/. 2.50
S/. 50.00
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
80
S/. 0.70
S/. 56.00
UND
20 AMP
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
20
20
S/. 8.00
S/. 10.00
S/. 160.00 S/. 200.00
25 AMP
32 AMP
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
20
S/. 10.00
S/. 200.00
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
20
S/. 10.00
S/. 200.00
S/. 2,098.00
ARA RAMOS
S/. 2.50
S/. 2.80
S/. 8.00
S/. 10.00
S/. 10.00
S/. 10.00
INARIO
S/. 104.90
CRISVEMAR SERVICIOS
CEL:
OBRA REALIZADA:
PROPIETARIO:
RUC:
DIRECCION:
DISTRITO
MOTUPE
GRUPO
17536774
47944564
SERNAQUE
CHIROQUE
Apellido
Materno
FLORES
ESTRADA
17571750
17574230
17572941
17573860
17573345
80341432
08875490
40640014
17576151
17575109
17437571
17575954
17576398
80641212
17574112
17569803
ZETA
RODRIGUEZ
PIZARRO
LEON
PELTROCHE
PEREZ
LAZO
LARRAIN
AURICH
ROJAS
MANAYAY
VIDAURE
PURISACA
TORRES
JIMENEZ
RIVERA
CRISANTO
CHANAME
CORTEZ
DE NEYRA
FERNANDEZ
LLAGENTA
PACHON
FALLA
MORI
FAYA
LOPEZ
PEREZ
BENITES
SESQUEN
ASENCIO
DE BARRIOS
JOSE YSAIAS
MANUEL JUSTINIANO
JOSE
MARIA DORINA
PABLO PERCIAL
ANDREA
TERESA
LILIANA YANET
SYLVIA
DOLORES RAQUEL
ADRIANO
MARIA MERCEDES
FLORENTINA
MARITZA
ROSA ESPERANZA
MAXIMINA
80676730
CALUA
FLORES
SEBASTIANA
17643019
CARRASCO
LOPEZ
ROSA GRISMELDA
DNI
Apellido Paterno
Nombre
VALENTIN
NICOLASA
VENTANA DE
0.90x1.30
Telfono
UND
UND
976374557
979-255563
957-934094
978-165360
968-654344
955-633638
987-006422
968-762942
989204038
949889395
074-313089
970011810
971728834
979561493
979285768
969605291
968654344
976883509
987006422
953671265
20
20
GRUPO 1-20
Direccin
LADRILLO (UND)
ECIO UNITARIO
SUBTOTAL
TAL A PAGAR
S/. 240.00
S/. 200.00
S/. 4,800.00
S/. 4,000.00
S/. 10,000.00
LLES
000.00
VENTANA DE
0.30x0.60
UND
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
20
S/. 60.00
S/. 1,200.00